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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.

Fix My Tax →Gap Report in 48hrs

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

  1. Week 1 — Close: sales, purchases, payroll collected.
  2. Week 2 — Compute: draft schedules shared for sign-off.
  3. Week 3 — File: lodged ahead of the 21st / state window.
  4. 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.

Tax worries?

Gap report in 48 hours.

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