• Tax Compliance Services

Tax Compliance Services

Our corporate tax specialists advise on complex compliance on a daily basis, ensuring our clients are compliant with tax laws but also maximising the claims and reliefs available to them. We take care of your corporate tax compliance work – allowing you to focus on your core business.

We can help you through our tax compliance services, which typically include:

  • Registration of the Company with the Federal Inland Revenue Service (FIRS)
  • Preparation and filing of the Company’s annual  companies income tax returns with the FIRS
  • Assisting to file annual transfer pricing return
  • Processing and obtaining of Tax Clearance Certificate (TCC) for the Company
  • Preparing and filing of the Company’s monthly VAT returns with the relevant local VAT office
  • Assisting to remit withholding tax (WHT) deducted from the suppliers’ invoices and following up with the with the tax authority to obtain receipts
  • Liaising with the Revenue to resolve queries and issues relating to all tax issues, if any
  • Registering the Company and its employee with the relevant State Internal Revenue Service, National Social Insurance Trust Fund (NSITF), National Housing Fund (NHF) and Industrial Training Fund (ITF).
  • Computation of employee tax  (PAYE) and NHF Contribution
  • Remittance of monthly PAYE and NHF to the appropriate tax authorities
  • Representing the Company at tax audit conducted by FIRS and State internal Revenue Service and resolving issues that may arise there from