Business Tax Returns Services

Features

Filing the company’s outstanding VAT returns, including NIL VAT returns where applicable

Preparing monthly WHT schedule for remittance and following up with FIRS for the credit notes/receipts

Computing employees’ Pay-As-You-Earn (PAYE) tax, preparing the schedule and filing monthly PAYE returns

Preparation of pension remittance schedule and payments of same

Preparing the final tax returns for submission to the Federal Inland Revenue Service (FIRS)

Filing, processing and obtaining Tax Clearance Certificate (TCC)

Processing od Acceptance Certificates for inclusion in capital allowance computation

Managing routine queries, tax audits, and tax investigation matters by the Federal & State Tax authorities

Providing support for special tax audit/investigation by Federal/State Tax authorities

Computing the company’s tax position, for inclusion in the Audited Financial Statements

Collating WHT credit notes, processing and getting approvals for utilization against tax payable by the company

Payroll Management & Advisory; including enhancing tax benefits

Tax Representation

Tax Preparation

Tax Planning & Counselling

Client visitation-twice in a Month