Registration of companies with the Federal Inland Revenue Service (FIRS) for CIT purposes.
Preparation and filing of the company’s annual companies income tax returns with the FIRS
Processing and obtaining Tax Clearance Certificate(TCC) for the Company
Liaising with the FIRS to resolve queries and issues relating to CIT if any
Representing the company at tax audits conducted by the FIRS and other regulatory authorities and resolving issues that may arise therefrom
Review of corporate tax records to determine extent of compliance with enabling legislation and identify areas of potential exposure
Provision of advice, based on experience, on the tax implication of new laws, transactions and services.
Review of corporate tax records to identify possible tax planning opportunities to legitimately determine corporate tax exposure.
Withholding Tax (WHT)
Assisting the Company to remit WHT deducted from vendors invoices and following up with the tax authorities to obtain receipts.
Assisting Companies whose monies have been deducted at source as withholding tax to obtain the accompanying tax credits note from the Federal Inland Revenue Service in conjunction with the Company that made the withholding tax deduction from vendor invoices.
Representing the Company at routine WHT audits, and attending to any queries that may arise.
Rendering advisory opinion on WHT matters.
We also help State Government carry out withholding tax audits on companies to ensure that they deduct the appropriate withholding taxes and remit same within the time allowed
We also determine where non-compliance with the Companies Income Tax Act as it relates to withholding tax and recover the tax, in addition to the interest charged and penalties.
Value Added Tax
Every Company in Nigeria needs to understand the requirements of the Value Added Tax Act 2007. It is an important legislation. It defines VATable & Exempt for VAT goods. We have outlined 17 items in the Act in furtherance of our Tax Consulting Service in Nigeria. Briefly, companies need to know which product and services that are VATabe and VAT-exempt. They also need to know when they must register, remit VAT collected, consequences and penalties for failure to render returns on due date, failure to remit VAT collected, keeping of proper records, Input VAT they have paid which they can claim to reduce their Output VAT etc. As leading Tax Consulting Service Company in Nigeria we help our client with Value Added Tax with the following service.
Registration of the Company with FIRS for VAT purposes
Preparing and filing its monthly VAT returns with the relevant local VAT office
Representing Company at routine VAT audits and attending to any queries that may arise
Providing VAT advisory service
Determining Input VAT claimable
Making Payments for VAT monthly on behalf of our clients
Shaaya SPawa Plaza Talata Mafara,Sokoto,Gusau Road Talata Mafara
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