Tax Services
Company Income Tax Services
- Rendering of tax advisory services to companies on tax planning through a careful review of the company’s operational activities and installation of a tax efficient procedure.
- Prepare and render returns to the Revenue Office on behalf of client.
- Obtaining notices of assessment from the Revenue, filing objections where necessary, agreeing accounts with the Revenue Office and negotiating a flexible payment term for agreed liability.
- Handling of all correspondences with the Tax Office on behalf of our clients.
- Obtaining Tax clearance certificate from the Revenue Office.
Value Added Tax Services
- Registration of companies for Value Added Tax purpose.
- Preparation and rendering of VAT returns on behalf of our clients.
- VAT Planning.
Withholding Tax
We protect our client from undue exploitation by reviewing their various income subjected to tax deduction at source for test of accuracy and application of correct rates on the income.
Experience have shown that a lot of income is lost to application of wrong
rates which may not be discovered by the affected company due to oversight and time management necessitated by pressure of work and other exigencies.
In this circumstance, as professionals, we offer the required relief through our service and recover any excesses.
We put a permanent smile on the face of our client by obtaining the receipts of such deductions for its effective tax credit purpose.
Personal Income Tax Services
In view of the emergence of a strict regime in the implementation of the provisions of Personal Income Tax Act 104 of 1993 as amended, our firm has positioned itself to render an efficient and effective service to our clients in the areas of Pay-As-You-Earn (PAYE), Withholding Taxes (WHT) and other Government levies. Specific services in this area include:
Pre-Tax audit inspection-whereas we set out to establish the tax liability of our client prior to the arrival of the Federal Inland Revenue Service staff for similar exercise. This is done with a view to advising our client on how such ascertained liability could be managed.
- Post-Tax audit review exercise-is carried out after the Tax audit team of the Federal Inland Revenue Service have concluded their audit and issued statutory report to reflect the status of the company as regards tax liability. This is done to ascertain the reasonability and correctness of the liability so established and where necessary contest the content of the report with a view to settle any area of disagreement.
- Installation of Tax efficient salary structure-We suggest and advice on various salary structure that can be adopted by our clients in order to take a maximum advantage of the provisions of the law without offending it.
- Sundry Payee Services.
- Monthly remittance of Pay-As-You-Earn and Withholding taxes.
- Obtaining Personal income tax clearance certificates for employees of our clients.
- Rendering of year-end returns to the BIR office as required by law.
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