Our Tax Advisory Services

 Tax Compliance & Filing

• Advisory on corporate tax obligations, including Companies Income Tax (CIT), Value Added Tax (VAT), Withholding Tax (WHT), Pay-As-You-Earn (PAYE), and others.
• Review and assessment of tax positions and computations to ensure accuracy and risk mitigation.
• Preparation and/or review of statutory tax filings with the Federal Inland Revenue Service (FIRS) and relevant State Internal Revenue Services
• Advisory on deadlines and regulatory expectations to avoid penalties.

Tax Planning & Structuring

• Strategic structuring of business operations and transactions to ensure tax efficiency.
• Advisory on the tax implications of corporate actions such as mergers, acquisitions, investments.
• Tax due diligence in mergers, acquisitions, and business restructuring.
• Cross-border tax advisory, including transfer pricing and double taxation treaties.
• Advisory for high-net-worth individuals and expatriates

Tax Audit & Investigation Support

• Legal representation and support during tax audits and investigations by tax authorities.
• Critical review of audit reports, tax assessments, and demand notices.
• Filing and prosecution of tax objections and appeals before the Tax Appeal Tribunal (TAT) and other relevant forums.

Regulatory & Legislative Updates

• Regular updates on changes to tax laws, regulations, circulars, and policies particularly the Nigeria Revenue Service (Establishment) Act, 2025 (the “Act”).
• Legal and regulatory analysis of the Act, with tailored compliance recommendations.
• Evaluation of the Act’s impact on your business operations and guidance on aligning existing practices with new statutory requirements
• Advisory on industry-specific tax issues and regulatory requirements
• Risk assessment and compliance reviews to ensure adherence to tax laws.

Capacity Building & Training

• Training and capacity-building workshops for your internal tax, legal, and finance teams on relevant developments in tax law.