Taxation
Tax consultancy and compliance for companies and individuals — computations, returns, registrations, assessments and the correspondence and objections that follow them.
Tax consultancy is provided through the firm and through our member firm, EBE Consulting (Taxation, Computer and Management Consultants). Two of the partners are associates of the Chartered Institute of Taxation of Nigeria.
The compliance work covers company income tax and education tax computations, capital allowances, value added tax and withholding tax obligations, personal income tax and PAYE for employers, registrations and the preparation and filing of returns.
The advisory work is the part that usually matters more: reviewing a proposed transaction or structure before it is entered into rather than after, assessing the tax consequences of a reorganization or a disposal, and identifying reliefs and allowances an organization is entitled to and is not claiming.
We also handle what follows an assessment — reviewing it, preparing objections and supporting schedules, and conducting correspondence and meetings with the revenue authorities on your behalf, at federal and at state level.
Where a tax position is uncertain we will say so, and set out the exposure, rather than presenting an aggressive reading as a settled one.
The compliance work covers company income tax and education tax computations, capital allowances, value added tax and withholding tax obligations, personal income tax and PAYE for employers, registrations and the preparation and filing of returns.
The advisory work is the part that usually matters more: reviewing a proposed transaction or structure before it is entered into rather than after, assessing the tax consequences of a reorganization or a disposal, and identifying reliefs and allowances an organization is entitled to and is not claiming.
We also handle what follows an assessment — reviewing it, preparing objections and supporting schedules, and conducting correspondence and meetings with the revenue authorities on your behalf, at federal and at state level.
Where a tax position is uncertain we will say so, and set out the exposure, rather than presenting an aggressive reading as a settled one.
