TAX CONSULTING SERVICES

The recent development in the Nigerian tax environment, calls for pro-active tax management. The Nigerian tax system, at Federal, State and Local levels, are being restructured with the view to expanding the revenue net and ultimately increase tax revenue accruable to government at all levels. Under the new dispensation, there has been remarkable renewed vigor at both Federal and State levels in the implementation of various provisions of tax laws.


Corporate Tax Planning and Compliance

Our services with respect to Corporate Tax Planning and Compliance focus on three core areas as stated here-under:

Tax Planning and Strategy

We advise our clients to adopt proactive tax planning avoid incurring tax debts. We obtain a clear understanding of your company’s business and broad objectives in order to identify and implement the most appropriate tax strategies.

Corporate Tax Liability Management

  • Preparation of Tax Computations for submission to Federal Inland Revenue Service
  • Review the level of documentation required to substantiate expenditures incurred and other claims in the accounts
  • Examine the treatment of Staff Pension cost, gratuity payments and other severance benefits
  • Evaluate the level of compliance with the conditions for treating certain incomes as tax exempt
  • Review the adequacy of the company’s investment in capital assets for the purpose of capital allowance claim
  • Reconciliation of Management Accounts with Audited Financial Statements
  • Agreeing the accounts and tax computations with the FIRS on behalf of your company and securing Tax Clearance Certificates
  • Attending to ensuing queries and lodging objections against incorrect assessments
  • Advice on all areas of corporate taxation


    • PAYE and Personal Income Tax Compliance
  • You can calculate your personal income tax here

    • PAYE and Personal Income administration is vested in the State Boards of Internal Revenue for individuals in State other than the Federal Capital Territory and Federal Board of Inland Revenue in the case of Federal Capital Territory residents, members of the Nigeria Armed Forces, members of the Nigeria Police and foreigners. We provide a full range of tax and tax advisory services to ensure full compliance while ensuring maximum tax savings for employees. Our services include:

  • Prepare all relevant returns using the standardized forms and file same with the local tax office
  • Structure the remuneration packages of the company to take maximum advantage of the reliefs, allowances and off payroll payment offered by the Personal Income Tax Act
  • Prepare all relevant returns using the standardized forms and file same with the relevant local tax office
  • Compute independently the relevant taxes due on payroll and associated taxable Benefits-in-kind to employees and advise on applicable deductions from the staff salaries.








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