02 · Tax Compliance · FIRS + State IRS
Tax filed early,
receipts in hand.
VAT, CIT, PAYE, WHT — reconciled, computed, filed before the rush. This page opens ledger-first: figures, then explanation.
Overview
Calm, routine tax
Monthly VAT + PAYE routines, annual CIT, WHT credit notes — every figure traces to a schedule you can show FIRS, LIRS or an auditor.
Included
Scope
- VAT computation + monthly filing + receipts
- Company Income Tax + financial-statement liaison
- PAYE schedules + state remittance
- Withholding Tax tracking + credit notes
- Tax clearance (TCC) processing support
- Penalty review + voluntary disclosure where needed
Process
Monthly rhythm
- Week 1 — Close: sales, purchases, payroll collected.
- Week 2 — Compute: draft schedules shared for sign-off.
- Week 3 — File: lodged ahead of the 21st / state window.
- Archive: receipts + ledgers filed in your folder.
Requirements
Send us
- Sales + expense records, bank statements
- Payroll schedule, prior returns + receipts
- CAC + TIN details
FAQs
Answers
Common practice: file and remit by the 21st of the following month. We file in week 3 and confirm current FIRS guidance on every cycle.
We triage: list what is late, estimate exposure, file in priority order, then set a routine so it never repeats.
Yes — we prepare the ground (returns up to date, payments reconciled) and process the application.
Get started
Get a 48-hour gap report
Send last 3 filings — we return what is missing and what it costs to fix.