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Calculating numbers for income tax return with glasses pen and calculator

The 2017 Nigerian tax journal






We are pleased to publish the maiden edition of the Nigerian Tax Journal. The Journal […]

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checking balance

National Budget 2017 (Nigeria)






Nigeria has been experiencing economic turbulence since late 2014. The country’s annual gross domestic product […]

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Transfer Pricing

Key Considerations for Transfer Pricing Risk Exposure Assessment in Nigeria






The Federal Inland Revenue Service (FIRS) is paying a lot of attention to revenue generation […]

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NA

VALUE OF AUDIT: SHAPING THE FUTURE OF CORPORATE REPORTING






Background Over time, audit reports have been seen as “two sides to a coin” with […]

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cash

FOREX Nigeria: Guidelines for the Operation of the New Foreign Exchange Regime






The Governor of the Central Bank of Nigeria (CBN) held a press conference yesterday (15 […]

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Transfer Pricing

Tax Inspectors Without Borders and Matters Arising for Nigeria Tax Audit Process






Recently the Organization for Economic Cooperation and Development (OECD) announced that it will commence a […]

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TL

Optimising People Costs in an Economic Downturn






The current economic landscape calls for conscientious efforts in optimizing value from scarce resources, while […]

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IAEA launches CONNECT website to promote safe and secure nuclear use

The Place of Technology in Tax Administration






The current state of the international crude oil market has had an obvious distressing impact […]

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TL

2016 KPMG Africa’s Latest Indirect Tax Guide and Incentive Survey






2016 Africa Indirect Tax Country Guide Seven of the world’s fastest growing economies are in […]

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Creating an efficient tax system in Nigeria- A case for implementation of the Integrated Tax Administration System






Policy makers around the world are increasingly interested in the tax systems of various countries, […]

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Electricity in Africa

Tax Alert – TAT ruling on the case between StarDeep Water Petroleum Limited and Lagos State Internal Revenue Service






The Tax Appeal Tribunal (“the Tribunal”), sitting in Lagos, recently ruled in favour of StarDeep […]

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Stocks News, pen, calculator, banks, property headlines, shallow depth of field, closeup

2016 Transfer Pricing Outlook for Nigeria






At the end of 2015, Nigeria taxpayers have been under Transfer Pricing (TP) rules for […]

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Time to Invest (2): Significant Sectors of the Nigerian Economy






  Nigeria’s economy is largely services based as the Services sector accounts for over 50% […]

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VAT

Applicability of VAT to Services Provided Outside Nigeria by a Non-resident Company






The Tax Appeal Tribunal (TAT or “the Tribunal”) sitting in Lagos recently ruled in favour […]

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Cyber security

Top Five (5) Fraud Trends in Nigeria’s Commercial Banks in 2016 – Part II






Social Media and Social Engineering Social Engineering is one of the most common means of […]

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Black People-2

Severance Policy – A Must Have for Directors






The corporate landscape abounds with legal disputes between employers and Directors over issues of unfair […]

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Key findings from the 2014 Africa CFO Survey

Book Keeping and Financial Management Fundamentals






Do you have new accountants who need to understand and appreciate how business transactions are […]

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Cyber security

Top Five Fraud Trends in Nigeria’s Commercial Banks in 2016 (1)






“The complexity and reliance on technology by modern enterprises as well as the increasing ease […]

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Ideal Tax Operation

Tax Implications of Hedging






Risk is an inevitable part of business. Businesses, therefore, need to develop effective and consistent […]

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Transfer Pricing

The Transfer Pricing Comparable Data Constraint Problem in Nigeria – Implications and Recommendations






Since Nigeria Transfer Pricing Regulations (the Regulations) came into force in September 2012, with 2, […]

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Ideal Tax Operation

Managing Tax Audits And Investigations






The current focus on non-oil revenue has placed more demand on tax authorities in Nigeria […]

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TL

Introduction to Nigerian Taxes






Several taxes exist in the Nigerian business climate and are imposable by virtue of the […]

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Time to Invest

Time to Invest (1): Focus on Nigeria






In 2Q2014, Nigeria emerged as Africa’s largest economy with an estimated GDP of $479 billion, […]

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