Tax Services

Overview

Tax transparency, responsibility & technical depth.

We are dedicated to leading the conversation on Tax Transparency and Responsibility — crafting robust strategies that ensure compliance and sustainable growth. We integrate accounting, tax, advisory and technology expertise to help businesses optimize in-house resources and systems for evolving multi-jurisdictional reporting, all while strictly adhering to the Nigerian Data Protection Regulation (NDPR).

Our professionals are bound by stringent Principles for a Responsible Tax Practice, underscoring our commitment to ethical, professional service and client success.

Practice areas

How we help.

Corporate Tax Compliance

Annual recurrent tax computation and filing of returns with Revenue, including:

Computation of tax liability for inclusion in audited accounts
Preparation and filing of annual returns
Liaison with the Federal Inland Revenue Service
Processing of withholding tax credit notes
Responding to tax queries from desk examinations
Obtaining annual Tax Clearance Certificate

Tax Audit Support

End-to-end support across the audit lifecycle:

Pre-tax audit readiness exercises
Support during the audit engagement
Review of tax audit findings
Direct liaison with the revenue authority
Obtaining final clearance

Strategic Tax Planning

Structuring business activities to minimize the overall corporate tax burden in the most tax-efficient way. We hold tax planning meetings with management well before the financial year begins to agree specific measures that take full advantage of all appropriate incentives and capital allowances.

Personal Income Tax (PAYE)

Our PAYE service encompasses:

Monthly payroll compilation showing basic salary, allowances, gross pay, tax due, statutory deductions and net pay
Collection of Form A from the tax office on behalf of employees
Assistance with completion of Form A and e-TCC forms
Agreeing each employee's free-pay allowance with the State Board of Internal Revenue
Compiling PAYE returns and filing end-of-year returns
Obtaining Tax Clearance Certificates for employees as required