Every objective and theory question in this paper, and the topic notes to revise each one.
| No. | Section | Marks | Covers |
|---|---|---|---|
| Q1 | Assessment of a company that ceased business, with capital allowances and losses | ||
| Q2 | Particulars of a notice of appeal, appeal against the Tribunal and advice on a disputed assessment | ||
| Q3 | Computing personal income tax for two years and obtaining a current tax clearance certificate | ||
| Q4 | Taxing a foreign-based director by days in Nigeria, and the tax authority of an employee with homes in several states | ||
| Q5 | Features of withholding tax, the relevant authorities, contents of a payment schedule and net withholding tax on divi... | ||
| Q6 | Basis periods, capital allowances for the first years and tax liabilities of a new company | ||
| Q7 | Assessable income of a settlement created for three children |
Assessment of a company that ceased business, with capital allowances and losses
Particulars of a notice of appeal, appeal against the Tribunal and advice on a disputed assessment
Computing personal income tax for two years and obtaining a current tax clearance certificate
Personal income tax for two years with CRA, NHF, pension and life assurance
Taxing a foreign-based director by days in Nigeria, and the tax authority of an employee with homes in several states
Features of withholding tax, the relevant authorities, contents of a payment schedule and net withholding tax on dividends
Basis periods, capital allowances for the first years and tax liabilities of a new company
Assessable income of a settlement created for three children