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TAX 212 Taxation of Companies

ND2 levelManagement & Administration12 topics

TAX 212 covers 12 topics. StudyPath paces them into daily study sessions that finish before your exam date, with practice questions and worked answers for each one.

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Course outline

The topics this course covers, in teaching order.

  1. Administration of Companies Income Tax
  2. Basis of assessment and basis period
  3. Commencement, cessation and right of election
  4. Change of accounting date
  5. Loss relief
  6. Capital allowance
  7. Allowable and disallowable deductions
  8. Adjusted profits
  9. Assessable profit and total profit
  10. Company income tax and education tax computation
  11. Self-assessment returns
  12. Franked investment income

A sample from this course

One topic, as StudyPath teaches it.

Administration of Companies Income Tax

The Administration of Companies Income Tax covers the legal and procedural duties of companies in filing and paying income tax in Nigeria. Mastering this topic means understanding the roles of company officers, the relevant forms, filing deadlines, tax rates, and penalties, all of which are frequently tested in the NUC CCMAS, NBTE and NCCE exams.

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