The Tax framework library.
Six flagship frameworks operating the Outliers Tax Centre — governance, risk, transfer pricing, compliance, e-invoicing and tax technology.
Tax Governance Framework™
Board-grade oversight of the tax function under NTA 2025.
An end-to-end operating model that gives the board, audit committee and CFO line of sight into every material tax position — federal, state, sector and cross-border — under the Nigerian Tax Act 2025 and the new NRS regime.
FrameworkTax Risk Management Framework™
Quantify and govern tax exposure across the enterprise.
A risk-quantification model that converts qualitative tax exposures into a registered, scored and monitored risk book — fully aligned with COSO ERM and the Outliers Internal Control Framework™.
FrameworkTransfer Pricing Framework™
Defensible TP policy, documentation and benchmarking for Nigerian groups.
A documentation-first TP framework covering the NRS TP Regulations, OECD Guidelines and BEPS 2.0 — turning related-party flows into auditable, benchmarked and disclosed positions.
FrameworkTax Compliance Framework™
On-time, reconciled filings across CIT, VAT, WHT, PAYE and sector taxes.
A compliance operating system that turns filings into a controlled, scheduled and reconciled process across federal and state authorities — with reconciliation to the audited accounts.
FrameworkE-Invoicing Readiness Framework™
Operate under the NRS e-invoicing mandate without breaking sales or VAT.
A readiness model for large taxpayers covering ERP integration, master data, IRN flow, VAT reconciliation and exception management under the NRS e-invoicing regime.
FrameworkTax Technology Framework™
Choose, deploy and govern tax tech that pays back inside one cycle.
A technology selection and operating model for tax — covering tax engines, provisioning tools, e-invoicing middleware, TP documentation systems and analytics dashboards.