We provide our expert advise on these services which entails the following scope stated below

FEDERAL INLAND REVENUE SERVICE (FIRS)

VALUE ADDED TAX
  • Review of company’s records on monthly basis to determine their input and output VAT.
  • Filling of monthly VAT returns
  • Attend to any queries on VAT arising from FIRS on behalf of the client
WITHHOLDINGS TAXES
  • Determination of withholding taxes deducted from corporate bodies on monthly basis.
  • Determination of withholding taxes deducted from the company from the various services rendered.
  • Filing of various withhholding taxes on monthly basis.
COMPANY INCOME TAX
  • Preparation of proper Tax Planning for the client.
  • Computation of Annual Company Income Tax, Education Tax and Capital Allowances computations, as well as determination of Capital Gains Tax payable in respect of disposal of fixed assets .
  • Filling of Annual Returns with FIRS.
  • Reconciliation of tax liability with FIRS.
  • Processing & Procurement of Company Tax Clearance Certificate
TRANSFER PRICING
  • Advising on the certainty of transfer pricing treatment
  • Providing tax impact on transfer pricing.
  • Removal of intra firm / cross border tax evasion.

STATE INTERNAL REVENUE SERVICE (IRS)

PAYE, WITHHOLDING TAXES AND OTHER LEVIES
  • Filling of PAYE and Withholding taxes on monthly basis.
  • Computation of PAYE Tax to ascertain monthly tax payable
  • Filing of all Annual Returns
  • Transaction review of financial records.
  • Resolution of tax queries or tax audit issue arising from demand notices.
  • Processing and Obtaining of both staff and corporate Tax Clearance Certificate.

LOCAL GOVERNMENT/LCDA TAXES

  • Advising clients on relevant tax laws on Levies/ Rates/Fees
  • Ensuring the client compliance with the harmonized law
  • Review the bye laws to ensure there are no multiplicity of tax payments.

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