Tax Compliance Framework™
On-time, reconciled filings across CIT, VAT, WHT, PAYE and sector taxes.
What it is.
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.
- Run a single compliance calendar across all taxes and jurisdictions.
- Reconcile every filing to the trial balance and audited accounts.
- Maintain a controls log and evidence file ready for NRS audit.
- Reduce penalties and interest from late or inaccurate filings to zero.
Calendar
Adopt the Nigeria Tax Compliance Calendar with owners and reminders.
Workflow
Move return preparation, review and approval onto a controlled workflow.
Reconciliation
Reconcile each return to the GL and audited FS.
Assurance
Periodic internal review and external advisor sign-off.
Adopt
- Calendar live
- Owners assigned
Reconcile
- Returns tied to GL
- Gaps remediated
Assure
- Compliance dashboard active
- Audit-ready file
Related across the Tax Centre
Nigeria Tax Compliance Calendar 2026
Every federal and state filing deadline for 2026 — CIT, VAT, WHT, PAYE, NHF, NSITF, ITF, Pension, sector levies — with owner assignments and escalation cues.
Nigeria Tax Act 2025 — Executive Guide
The board-ready brief on what the Nigerian Tax Act 2025 changes, who is in scope, when it applies and what to do this quarter.
Tax Health Check
The canonical Outliers Tax Health Check™ — a 6-minute diagnostic across CIT, VAT, WHT, PAYE and NRS digital-filing readiness. Companion to Chapter 24 of the Nigeria Tax Outlook & Planning Guide 2026/2027 (Enhanced Edition).
Tax Excellence Certification™
Certify a tax function ready for the Nigerian Tax Act 2025 and the NRS era.
Tax Advisory
Structuring, compliance and controversy across the full Nigerian tax stack.