Correspondence with the Federal Inland Revenue Service, Tax Planning, Self Assessment, Capital allowances, and income tax computation.read more
- Correspondence with the Federal Inland Revenue Service
Opening up a tax file for your company with the relevant Federal Inland Revenue Service (FIRS) office.
- Filing of account with FIRS
Filing of your company’s annual audited account with the FIRS.
- Capital allowances and income tax computation
Preparation of your company’s capital allowances and income tax computations for the relevant years of assessment and filing same with the Federal Inland Revenue Service (FIRS).
- Self Assessment
Filling of your company’s self-assessment form and filing same with the FIRS.
- Tax Clearance Certificate
Obtaining your company’s tax clearance certificate annually.
- Value Added Tax (VAT)
Registration of your company as a VAT agent for purpose of collection of mandatory monthly VAT from customers of your company.
Filing of your company’s mandatory VAT returns to the local VAT office to avoid penalty for non-compliance.
- Registration as PAYE Tax Agent
Registration of establishments or companies with the various State Internal Revenue Services for appointment as Pay As You Earn (PAYE) tax agent for purpose of deduction of PAYE tax from employees salaries and remittance to the State Internal Revenue Service.
- Director’s Personal Income Tax and Tax Clearance Certificate
Filing of personal income tax returns of directors and proprietors of business registered under Business Name Registry and obtaining their personal income tax clearance certificate from the State Internal Revenue Service.
- Liability to State Government Taxes, etc…
Management of your company’s Liability to State Governments for various taxes/levies/fees such as PAYE tax, registration of business places, sanitation fee, withholding tax, etc…
- Liability to Local Governments
Management of Liability to Local Governments for various levies/fees such as operational permit, tenement rates, sanitation fees, LGA support levy, signpost fees, capitation rates, etc…
- Tax Planning
Planing your business in such a way as to reduce the incidence of taxation.