Business Tax Returns
per Annum₦200,000
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
- Description
Description
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
