Accurate, timely preparation and filing of all corporate and individual tax returns to ensure compliance, optimize deductions, and secure your Tax Clearance Certificates.
Overview
Proactive Tax Compliance to Protect Your Business and Fuel Growth
Corporate tax compliance in Nigeria is a complex and heavily monitored regulatory environment. With the implementation of the Federal Inland Revenue Service (FIRS) digital platform, TaxPro-Max, and the strict auditing schedules of both state and federal authorities, errors in tax computations or delayed submissions lead to immediate assessments, severe interest charges, and penalties.
Managing monthly and annual filings—such as Companies Income Tax (CIT), Value Added Tax (VAT), Pay-As-You-Earn (PAYE), and Withholding Tax (WHT)—requires technical expertise and constant monitoring of ever-evolving tax laws. Correctly reconciling tax returns with your audited financial statements is essential; discrepancies serve as immediate triggers for audits or retrospective investigations.
Phillip Eze Osuji & Co. takes the burden of tax administration off your shoulders. We manage the entire preparation, reconciliation, and filing process on your behalf. Our tax consultants ensure your returns are optimized using all lawful capital allowances, tax reliefs, and incentives, allowing your organization to remain fully compliant while avoiding unnecessary tax leakages.
Our Scope
Tax Filing Solutions We Deliver
We handle the calculations, documentation, and filing portals for all major state and federal tax heads.
Companies Income Tax (CIT)
Computation and filing of annual CIT returns, including capital allowances, loss reliefs, and minimum tax calculations, in compliance with FIRS regulations.
Value Added Tax (VAT)
Monthly reconciliation of input and output VAT, preparation of returns, and timely filing via TaxPro-Max to avoid penalties and interest charges.
PAYE & Employee Taxes
Monthly computation of employee PAYE, statutory deductions (NHF, Pension), annual employer returns, and liaison with LIRS and other state agencies.
Withholding Tax (WHT)
Management of withholding tax deduction schedules, filing of WHT returns, and tracking of tax credit notes to offset annual corporate liabilities.
Tertiary Education & Levies
Accurate computation and filing of Tertiary Education Tax, Police Trust Fund levies, and other federal and state regulatory development assessments.
Tax Clearance Certificates
Management of documentation, reconciliations, and direct follow-ups with tax officers to process and secure your corporate Tax Clearance Certificate (TCC).
Compliance Cycle
How We Manage Your Tax Filings
- 01
Tax Calendar Setup
We map out your business structure and operations to construct a customized annual compliance calendar, detailing all state and federal filing deadlines.
- 02
Data Gathering & Reconciliation
We collect payroll schedules, transaction records, and financial statements, reconciling accounting registers with statutory taxable bases.
- 03
Liability Optimization
Our consultants compute your tax liabilities, optimizing claims for capital allowances, loss carryforwards, and applicable statutory reliefs.
- 04
Management Review & Sign-Off
We present draft tax computations, returns, and portal schedules to your management team for formal approval before submission.
- 05
Portal Upload & Filing
We file returns directly through FIRS TaxPro-Max and state revenue portals, generating tax assessments and payment reference numbers.
- 06
Payment Verification & TCC Processing
We verify the payments against the tax portals, close ledger issues, and coordinate with the tax offices to secure your annual Tax Clearance Certificate.
Quality Verification
What We Verify in Every Return
Why Choose Us
A Proactive, Compliant Approach to Corporate Tax Management
Corporate tax administration in Nigeria is a high-risk operational area. A single computation error or a filing delay can freeze tax portal accounts and result in heavy penalty levies. We combine a deep understanding of corporate finance with practical tax compliance experience to protect your business.
Our firm is licensed by the Institute of Chartered Accountants of Nigeria (ICAN) and the Chartered Institute of Taxation of Nigeria (CITN). Our partners oversee all client tax portfolios, ensuring that your corporate tax strategies are legally compliant, completely reconciled, and optimized to reduce liabilities.
- ✓ Authorized tax practitioners registered with CITN and ICAN
- ✓ Deep expertise in FIRS TaxPro-Max platform management
- ✓ Combined expertise in federal and all 36 state tax filings
- ✓ Proven track record in securing corporate Tax Clearance Certificates
- ✓ Proactive compliance tracking that prevents late filing penalties
- ✓ Partner-led reviews ensuring all eligible tax incentives are claimed
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