Our Services
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Tax Strategy Design
Comprehensive design of corporate and group tax strategies aligned to business objectives โ covering entity structuring, holding company arrangements, profit repatriation, and tax-efficient capital allocation within the boundaries of Nigerian tax law.
Tax Compliance Advisory
Preparation and filing of all statutory tax returns โ CIT, VAT, WHT, PAYE, EDT, NITDA levy, ITF, NSITF โ ensuring accurate computation and timely submission to the NRS.
NTA 2025 Advisory
Expert guidance on the provisions of the Nigeria Tax Act 2025, including transitional provisions, new compliance obligations, and strategic implications for businesses.
Transfer Pricing Advisory
Preparation of transfer pricing documentation, benchmarking studies, advance pricing agreements, and defence strategies for NRS transfer pricing audits under the NTA 2025.
CbC Reporting
Preparation and filing of Country-by-Country Reports as required for multinational enterprise groups under NTA 2025 and OECD BEPS Action 13, including master file and local file documentation.
International Tax
Advisory on cross-border tax structuring, double taxation treaty application, permanent establishment risk, and transfer pricing for multinational enterprises operating in Nigeria.
Expatriate Tax
Tax advisory for employers and expatriate employees including PAYE obligations, tax equalisation, arrival and departure tax computations, double tax treaty relief applications, and NRS compliance for non-resident individuals.
Non-Resident Company Compliance
Advisory and compliance services for foreign companies with Nigerian-source income, including permanent establishment analysis, withholding tax management, treaty relief applications, and NRS registration obligations.
Indirect Tax (VAT, WHT, EDT)
Comprehensive advisory on Nigerian indirect taxes including Value Added Tax, Withholding Tax, and Education Development Tax โ covering registration, computation, filing, recovery of input VAT, and compliance reviews.
Free Zone Advisory (NEPZA/OGFZA)
Advisory on the tax incentives, regulatory framework, and compliance obligations for businesses operating in Nigerian free trade zones under NEPZA and OGFZA, including qualifying activities, import/export procedures, and expatriate quota management.
Trade Policy & AfCFTA Guidance
Advisory on customs duties, rules of origin, preferential tariff arrangements, and cross-border trade structuring under the African Continental Free Trade Area agreement and Nigerian trade policy.
Tax Health Check
Comprehensive review of a company’s historical tax compliance position to identify exposures, quantify potential liabilities, and recommend corrective actions before regulatory intervention.
Tax Due Diligence
Pre-transaction investigation of a target company’s tax compliance history, contingent liabilities, and structural tax risks to inform deal pricing and SPA protections.
Advisory Opinions
Preparation of formal advisory opinions on complex or novel tax questions, providing clients with defensible positions supported by analysis of legislation, case law, and NRS practice.
Tax Audit Support
Representation and support during NRS tax audits and investigations, including preparation of responses, negotiation of assessments, and dispute resolution.
Tax Audit Management Agent Services
Acting as NRS-appointed tax audit management agents for national and subnational governments, conducting compliance audits on behalf of revenue authorities to identify underpayments, assess liabilities, and improve the tax base.
Processing of Tax Clearance Certificates
Management of the TCC application process with the NRS and state revenue services, ensuring all outstanding liabilities are resolved and certificates obtained within required timelines.
Tax Dispute Resolution & Objections
Drafting and filing formal objection letters to the NRS, representation before the Tax Appeal Tribunal, and negotiation of settlement agreements.
Tax Liaison & Registration
Facilitation of TIN registration, VAT registration, and ongoing liaison with the NRS and state internal revenue services on behalf of clients.
Payroll Management & Employer of Record Services
End-to-end payroll processing, PAYE computation, pension administration, and statutory remittance. Employer of Record services for companies needing to employ Nigerian staff without a local entity.
E-invoicing Compliance
Advisory and implementation support for NRS Mandatory Billing System (MBS) e-invoicing compliance, including system integration, middleware deployment (Shelze Bridge), and ongoing compliance monitoring.
Government Revenue Consulting
Advisory to federal and state governments on IGR enhancement, tax policy design, revenue administration reform, and legacy receivables recovery.
IGR Enhancement
Comprehensive programmes to increase internally generated revenue for state governments through taxpayer identification, compliance monitoring, and collection process improvement.
Tax Revenue Assurance & Improvement
Working with government clients to identify revenue leakage, improve collection efficiency, and design compliance enforcement strategies.