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DO I NEED AN ACCOUNTANT?

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With the advent of technology trends sweeping through all industries and sectors, the accounting profession is not left out. However, the role of the accountant is changing from usual routine reporting to trusted adviser and financial data analyst. This means providing financial meter to measure key financial indices to navigate the business through turbulent times and ensure regulatory compliance. Accountants are best used for advice , guidance, and implementation of long-term business solutions. The routine task is best left to robots and A.I GET ACCOUNTING AND TAX  EXCEL TEMPLATE AT  https://obitaxanswer.blogspot.com/2020/11/taxfinhub.html   Tconcept professional services specialize in tax, IT accounting, and business process advisory. www.tconcepro.com,+234(0)8067922530 Whatsapp +234(0)8098810999 Disclaimer : Obi Azubuike is not by this publication acting as a professional adviser and therefore not liable to any damage whatsoever for your acting or refr...

DETECTING FRAUDULENT TRANSFER PRICING TECHNIQUES IN TAXATION

 MANY MULTINATIONAL COMPANIES INVOLVE IN ONE OR MORE TRANSFER PRICING TECHNIQUES. Transfer pricing involves moving cost from low profit jurisdiction (or related companies) to another high profit jurisdiction(or related companies)  with the aim of  tax reduction. Below are some ways to detect fraudulent transfer pricing 1. Asking for separate (individual) financials of all the companies in the group and different jurisdiction 2.Compare the respective income and cost in different jurisdictions or related companies 3.See  whether such income triggers the associated cost. 4.See whether the ratio of cost to income is reasonable when compared with  the individual corporate margin. Tconcept Professional services specialise  in tax and business advisory for more information see  www.tconceptpro.com  or call +234(0) 8067922530 Disclaimer : Obi Azubuike is not by this publication acting as a professional advisers and therefore not liable to any  d...

TAXATION THEORY AND PRACTICE GUIDE IN NIGERIA:BOOK

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CONTENT 1. PURPOSEOF TAX 2. TAX ADMINISTRATION IN NIGERIA 3. FORMS AND TYPES OF TAX 4. SOURCES OF TAX LAW. 5. RULE OF RESIDENT. 6. COMMENCEMENT RULE. 7. CESSATION RULE . 8. CHANGE OF ACCOUNTING DATE . 9. CAPITALALLOWANCE. 10. PERSONAL INCOME TAX . 11.COMPANY  INCOME TAX. 12.WITHHOLDING TAX IN NIGERIA. 13. TAXATION OF ESTATE,TRUST AND SETTLEMENT. 14.TAXATION OF PARNERSHIP. 15. INTERNATIONAL TAXATION. 16.CAPITAL GAIN TAX. 17. SPECIALISED TAXATION -INSURANCE,TELECOMMUNICATION,AIRLINE TRANSPORT,REAL ESTATE. 18. STAMP DUTIES . 19. VAT 20. TAX PLANNING STRATEGY 21. LOSS RELIEF 22.PROFESSIONAL EXAMS ADAPTED QUESTIONS   TAX PLANNING AND INVESTMENT STRATEGY-EBOOK   ACCOUNTING SOFTWARE   TAX PLANNING AND INVESTMENT STRATEGY-EBOOK INVESTORS GOLD MINE-EBOOK LEARN BUSINESS ACCOUNTING THE LANGUAGE OF BUSINESS-EBOOK 6 PILLARS OF BUSINESS SUCESS-EBOOK Disclaimer : Obi Azubuike is not by this publication acting as a professional advisers and therefore not...

TAX AND FINANCE E-BOOKS

     TAX E-BOOKS MANAGE YOUR  INVESTMENT AND TAXES TO RICHES:E-BOOK TAXATION THEORY AND PRACTICE GUIDE IN NIGERIA:E-BOOK SIX PILLARS OF BUSINES SUCCESS THE TRUTH ABOUT SUCCESS

COMPANY INCOME TAX(CIT)-NIGERIA- PLANNER

CALL +234 (0)8067922530  WHATSAPP +234 (0)8098810999  FOR PAID  COMPANY INCOME TAX PLANNER

FINANCIAL ACCOUNTING

TABLE OF CONTENT 1.1 PARTNERSHIP ACCOUNTS 1.2 INSURANCE CLAIM ACCOUNT 1.3 DEPRECIATION ACCOUNT 1.4 INVESTMENT ACCOUNT. 1.5 ROYALTY ACCOUNT 1.6 CONTAINER ACCOUNT. 1.7 INCOMPLETE RECORDS 1.8 ACCOUNT  FOR NON- PROFIT MAKING ORGANISATION. 1.9 BRANCH ACCOUNT. 1.91 CONTAINER ACCOUNT. 1.92 CONTROL ACCOUNT. 1.93 FINAL ACCOUNT-P&L AND BALANCE SHEET 1.94 EXAM QUESTION AND ANSWER PRICE 5,200NGN   ORDER   CALL 08067922530 WHATSAPP +2348098810999    e-mail tconceptpro@gmail.com,  www.tconceptpro.com

ADVANCED TAXATION

TABLE OF CONTENT 1.I CAPITAL GAIN TAXES. 1.1 GAIN EXEMPTED FROM CAPITAL GAIN 1.2 ROLL OVER RELIEFS 1.3 LAND USE TAXES. 1.4 SPECIALIZED COMPANIES TAXATION 1.5 DOUBLE TAXATION RELIEFS. 1.6 TAX PLANNING STRATEGIES. 1.7 EXAM QUESTION AND ANSWER PRICE 12,200NGN ORDER   CALL 08067922530 whatsapp +2348098810999           e-mail tconceptpro@gmail.com, www.tconceptpro.com