Tax Services - Modular Catalog

Service Module

Routine Tax Compliance & Filing

WHAT WE DO

Ensure your business meets all statutory tax obligations — monthly, quarterly, annually.

How It Works

  • We review your financial records to compute tax liabilities (PAYE, VAT, WHT, CIT).
  • Prepare and file monthly PAYE schedules with State Internal Revenue Service, VAT and WHT returns with FIRS
  • For annual corporate tax, we prepare CIT computations, fill relevant schedules (like Form C), and submit to FIRS.
  • Ensure all payments are made on time to avoid penalties, and provide you with compliance certificates.

Tax Planning & Optimization

WHAT WE DO

Develop strategies to reduce your tax exposure within the framework of the law.

How It Works

  • We perform a detailed review of your business model, transactions and contracts.
  • Identify eligible tax incentives, exemptions, sector-specific reliefs (like pioneer status, capital allowances, investment tax credits).
  • Advise on optimal business structures, profit repatriation or financing methods to legally minimize taxes.
  • Prepare a tax savings plan showing estimated benefits and implementation roadmap.

Transfer Pricing Documentation & Advisory

WHAT WE DO

Assist multinational or multi-entity businesses to comply with transfer pricing regulations.

How It Works

  • Gather data on your intercompany transactions (management fees, royalties, intercompany sales).
  • Conduct benchmarking studies to compare your pricing with independent third-party transactions.
  • Prepare Transfer Pricing Documentation (TPD) — Master File, Local File and disclosure forms — in line with Nigerian TP Regulations.
  • Advise on setting or adjusting intercompany pricing policies to ensure compliance and minimize exposure.

Tax Audit Support & Controversy Management

WHAT WE DO

Support you during tax audits, investigations, and handle disputes with FIRS or State IRS.

How It Works

  • Review your books before the tax authorities arrive (tax health check).
  • Liaise directly with tax officials during field audits, prepare responses to queries, and present reconciliations.
  • Manage objections, file appeals, and negotiate settlements where disputes arise.
  • Keep you updated on the process, expected outcomes and required documentation.

Withholding Tax Management & Reconciliation

WHAT WE DO

Manage your WHT deductions (on contractors, rents, dividends), ensure proper filing and timely recoveries.

How It Works

  • Track all WHT deducted on your behalf by customers (credit notes, remittance advice).
  • Match these against your tax ledgers and reconcile outstanding credits.
  • File applications to obtain WHT credit notes for set-off against future CIT payments.
  • Maintain a ledger that helps you easily prove tax credits during audits.

Expatriate Tax & Personal Income Tax Compliance

WHAT WE DO

Handle PAYE schemes, expatriate tax clearances, and personal tax filings.

How It Works

  • Register your employees with relevant tax authorities, compute PAYE liabilities and prepare schedules.
  • Assist expatriates with personal tax filings and liaise for Tax Clearance Certificates (TCCs).
  • Advise on structuring compensation (e.g. benefits-in-kind vs. cash) for optimal personal tax outcomes.

Regulatory Liaison & Tax Health Checks

WHAT WE DO

Proactively manage relationships with FIRS and State IRS to reduce exposure.

How It Works

  • Periodically review your tax positions, spot compliance gaps before regulators do.
  • Represent your interests in case of regulatory meetings, data requests or compliance inspections.
  • Prepare a Tax Compliance Status Report (CSR) that summarizes your filings, payments and any risks.
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