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Outliers Assessment

SME Tax Health Check

A 10-minute Yes/No diagnostic across PAYE, VAT, WHT, CIT, CAC, pension, NHF, NSITF and audit readiness for Nigerian SMEs under the 2026 Tax Acts.

~10 min·15 questions·Confidential — your answers are not stored
0 of 15 answered0%
  1. Q1
    Do you have a TIN and are you registered for every tax that applies?
  2. Q2
    Are your books reconciled to the bank monthly?
  3. Q3
    Is PAYE computed correctly and remitted by the due date every month?
  4. Q4
    Are pension, NHF, NSITF and ITF remitted where applicable?
  5. Q5
    Do you charge, file and remit VAT correctly (if above threshold)?
  6. Q6
    Do you deduct and remit WHT on qualifying payments, and claim your own credits?
  7. Q7
    Have you filed your last CIT return and obtained a Tax Clearance Certificate?
  8. Q8
    Are CAC annual returns and the PSC register current?
  9. Q9
    Do you keep evidence (receipts/schedules) for every remittance?
  10. Q10
    Could you produce a clean record set if NRS audited tomorrow?
  11. Q11
    Do you separate personal and business money completely?
  12. Q12
    Is one person accountable for the compliance calendar?
  13. Q13
    Do you know your effective tax position for the year so far?
  14. Q14
    Have you reviewed the impact of the 2026 Tax Acts on your business?
  15. Q15
    Do you use a professional for the areas beyond your capacity?
Answer 15 more to see your result