Start DateVenue1 Week2 Weeks
Request a date | London | £ 3,500 | £ 3,850 | ![]() |
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Course Objective
At the end of the course delegates will be able to:
• Ascertain the basis for deduction of withholding tax
• Correctly compute withholding tax deducted at source for various classes and categories according to law
• Identify contentious issues in withholding tax processes and applications
• Learn how to resolve the contentious issues
Course Outline
• Concepts of Withholding tax
• Types of Withholding Taxes
• Concepts of Withholding Tax application to PPT
• Concepts of Withholding Tax application to CITA
• Concept of Withholding tax application to PITA
• Treatment of Withholding Tax and VAT in income Tax computations
• Contentions and Issues
• Recommendations
*Course fee is not inclusive of VAT