Tax resource library.
11 working resources — calendars, toolkits, guides and case notes — for the Nigerian Tax Act 2025 era.
All Tax resources are Nigeria-specific: FIRS filings, CAC, PAYE, VAT, WHT, TP, pension and NTA 2025 templates. Global visitors should adapt with caution to their own jurisdiction.
Resource classification legend
- Nigeria-Specific — anchored on Nigerian statute, regulators or filing deadlines (e.g. FIRS, CAC, PENCOM, NDPC, NGX, SEC Nigeria).
- Global-Standard — built on principles recognised internationally (IFRS, COSO, ISO, OECD, GRI, ISSB, TCFD) and adaptable across jurisdictions.
- Nigeria + Global-Standard — combines Nigerian regulatory context with globally recognised principles; ready for African and international adaptation.
Run the numbers next to the guides — eight working Nigeria tax calculators.
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.
Transfer Pricing Documentation Toolkit
Master File and Local File templates, benchmarking workbook and CbCR checklist aligned to the NRS TP Regulations and OECD Guidelines.
E-Invoicing Compliance Guide
A readiness and operations guide for large Nigerian taxpayers operating under the NRS e-invoicing mandate.
BEPS 2.0 Practical Guide for Nigerian Groups
How Pillar One and Pillar Two reshape the tax bill for Nigerian groups with cross-border footprint — with a readiness diagnostic.
Tax Tribunal Case Notes 2024 — 2025
Curated TAT and Federal High Court tax decisions — facts, holding, implication and the practical lessons for filers.
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.
VAT Register Template
A working VAT input/output register with auto-totals, schedule reconciliation and a ready-to-file summary aligned to NRS VAT returns.
PAYE Register Template
Monthly PAYE register with band-driven computation, state-of-residence routing and remittance schedule for State IRS filings.
WHT Tracker Template
Withholding tax tracker covering invoice capture, rate selection, credit-note treatment and a credit-claim file ready for NRS upload.
Tax Governance Toolkit
Charter, RACI, escalation matrix and a quarterly board tax-risk reporting pack — ready to adopt at the audit committee.
Tax Risk Assessment Toolkit
Tax risk register with likelihood × impact scoring, mitigation owners and a heat-map output for the audit committee pack.