Dear Member,

2014 MAIDEN EDITION OF SOKOTO MANDATORY PROFESSIONAL TRAINING PROGRAMME (MPTP)

We are pleased to inform you of the Institute’s Maiden Edition of Sokoto Mandatory Professional Training Programme (MPTP) which will hold as follows:

Date: August 27 - 28, 2014

Venue: Sokoto Guest Inn, Kalambaina Road Sokoto, Sokoto State

Fee: Members - N25, 000.00

Non-members - N35, 000.00

Objectives of the programme
• Understand the tax assessment and collection processes
• Understand the reasons for tax objections and appeals
• Understand the body responsible for tax appeals; composition and functions
• Understand the concept of tax management and informal sector
• Understand the taxes applicable to the informal sector
• Understand the challenges involved with informal sector tax
• Be aware of the inclusion of the presumptive tax regime in the amended Personal Income Tax Act 2011 Section 6
• Describe the basic principles of deferred taxation
• Identify the tax and accounting implications
• Prepare deferred tax computations

Topics
Tax Management in the Informal Sector
Professor A.A. Sokoto
Department of Economics, Usman Danfodio University, Sokoto

Understanding the Dynamics of Tax Appeals
Barrister Ayodele Gregory Da-Silva, FCTI Ayo Da-Silva & Associate (Capstone Chambers), Lagos

Principles of Deferred Taxation
Mrs Justina Okoror, FCTI
Managing Partner, HMAO Professional Services, Abuja

For enquiries call Patricia on 08025794496 and Ayo on 08060433463

Please pre-register by sending your name, office name and address, phone number to education@https://www.citn.org

Please note:

1. It is compulsory for Members to acquire a minimum of 35 credit hours in a year;
2. Participants would be allocated 15 credit hours for attending each of the MPTP this year; and
3. Applicants for Fellowship upgrade must have attended, at least, 3 MPTP or Seminars within the year preceding the year of application as a condition for approving the upgrade by Council.

Thank you.
Yours faithfully,
The Chartered Institute of Taxation of Nigeria
‘Fisayo Awogbade, FCTI
Ag. Registrar/Chief Executive