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What you'll be able to do (official learning outcomes)
discuss bases and computation of companies’ income tax
compute tax relating to small, medium-sized and large companies, including pioneer companies
compute tax of specialised businesses, including digital economies
file tax returns in respect of taxes relating to different transactions
discuss the underlying concepts and principles of tax audit and investigation
explain the principles of Transfer Pricing
Course contents
44 Computation of companies’ income tax in relation to - principles and scope, commencement of business, change of accounting date and cessation of business. Allowable and disallowable expenses. Computation of income taxable and non-taxable income, loss relief, capital allowances.
Source: the Nigerian Universities Commission (NUC) Core Curriculum and Minimum Academic Standards (CCMAS). StudyOps loads this syllabus automatically when you study ACC 306.