Taxation Management and Planning

Our teams of highly trained tax professionals work with clients on planning, accounting and controls, compliance, reporting, and negotiating with tax authorities in Nigeria. Our services cover tax compliance, due diligence tax, indirect taxes, and tax advisory on human capital matters. We strive daily to help our clients manage their tax obligations responsibly and proactively.

Scope of our tax services if engaged will include but not limited to:

  1. Filing of all forms of returns to relevant tax authorities (FIRS and LIRS) on your behalf;
  2. Examination of the Financial statements & preparation of monthly and annual returns for the purpose of Personal Income Tax (PAYE), Value Added Tax (VAT), Withholding Tax (WHT), Capital Gain Tax ( CGT)and Company Income Tax (CIT);
  3. Scrutinizing your financial statement records from the point of view of taxation and tax planning by making personal visit to your office periodically;
  4. Advising on PAYE, VAT, WHT, CGT and company Income Tax matters periodically whenever there is amended to the Act;
  5. Advising on all tax matters pertaining to any new business undertaken by your organization;
  6. Processing your Tax Clearance Certificate (Individual and Corporate);
  7. Attending to appeals in respect of tax matters e.g. TARC Meeting by LIRS & FIRS;
  8. Attending to the assessments proceedings before the concerned Tax Authority;
  9. Preparing information to be disclosed for the purpose of Tax Audit exercise to be conducted by both FIRS and LIRS;
  10. Collection of tax receipts from Tax authorities.