StudyPath

TAX 422 International Taxation II

HND2 levelManagement & Administration11 topics

TAX 422 covers 11 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. Nigerian tax system
  2. Foreign taxpayers
  3. Place of business
  4. Transfer pricing
  5. Allocation of expenses
  6. Double taxation
  7. Nigerian tax treaties and reliefs
  8. Typical treaty clauses
  9. Treaty relief by credit
  10. Tax credit
  11. Tax reforms and planning

A sample from this course

One topic, as StudyPath teaches it.

Nigerian tax system

The Nigerian tax system comprises federal, state, and local government taxes, with the Federal Inland Revenue Service (FIRS) as the primary collector. Mastering the types of taxes (income, corporate, VAT, customs, etc.), the tax year, and the registration and filing obligations is essential for the NUC CCMAS, NBTE, and NCCE exams because they test knowledge of tax policy, compliance, and administration.

What you get for TAX 422