SR & BA corporate tax specialists advise on complex compliance on a daily basis, ensuring our clients are compliant with tax laws but also maximizing the claims and reliefs available to them. We take care of your corporate tax compliance work – allowing you to focus on your core business.
We can help you through our tax compliance services, which typically include:
· Registration of the Company with the Federal Inland Revenue Service (FIRS)
· Preparation and filing of the Company’s annual companies income tax returns with the FIRS
· Assisting to file annual transfer pricing return
· Processing and obtaining of Tax Clearance Certificate (TCC) for the Company
· Preparing and filing of the Company’s monthly VAT returns with the relevant local VAT office
· Assisting to remit withholding tax (WHT) and following up with the with the tax authority to obtain receipts as well as credit notes
· Liaising with the Tax Authorities to resolve queries and issues relating to all tax issues, if any
· Registering the Company and its employee with the relevant State Internal Revenue Service, National Social Insurance Trust Fund (NSITF), National Housing Fund (NHF) and Industrial Training Fund (ITF).
· Computation of employee tax (PAYE) and NHF Contribution
· Remittance of monthly PAYE and NHF to the appropriate tax authorities
· Representing the Company at tax audit conducted by FIRS and State internal Revenue Service and resolving issues that may arise therefrom.
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Seasoned Researchers & Business Advisors Ltd (“SR & BA”) is a company that was incorporated with a mission to providing a cutting edge financial and investment advisory services to our various clients across Nigeria and abroad. Also to providing a sound research and development assistance to a number of our clients that may need same for their product development and marketing strategy...Read more.