Value Added Tax
Tax Identification Number
Preparation of Tax Returns
Company Income Tax
Education Tax Computation
Payment of Income Tax & Education Tax
Filing of the Audited Account with the Tax Returns
Obtaining Tax Clearance Certificate
NB: Client is responsible for payment of Taxes, Penalties etc and Audited Accounts.
Should need audited accounts from us, a separate fee will be charged.
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)
Client visitation-Once in a Month.