Business Tax Filing
Nigerian businesses face multiple tax obligations — CIT, VAT, withholding tax, PAYE, and more. We manage all your corporate tax filings so you stay compliant while you focus on growing your business.
Who Needs Business Tax Filing?
What's Included
How It Works
Consultation
We assess your business structure, revenue, and tax obligations to plan your filing
Document Collection
Upload CAC certificate, Tax ID, financial statements, and bank statements via the portal
Tax Computation
We compute CIT (25% under NTA 2025, small companies exempt), VAT (7.5%), and other taxes
Filing & Confirmation
We file all returns with NRS and provide receipts and compliance documentation
Required Documents
Have these ready to speed up the process
Timeline depends on the complexity of your business and completeness of financial records. CIT returns are due 6 months after your financial year-end.
Why Choose Taxified
All Taxes Covered
CIT, VAT, WHT, PAYE — we handle every tax obligation your business has.
CIT Exemptions
Small businesses with turnover under ₦25M may qualify for CIT exemption. We ensure you claim it.
Deadline Management
We track all filing deadlines so you never miss a payment or return.
Audit Support
If NRS raises queries, we handle the correspondence and provide the necessary documentation.
Consultation Pricing
Book a session with our experts to get started
Frequently Asked Questions
Under the Nigeria Tax Act 2025, Company Income Tax (CIT) is a flat 25% (reduced from 30%). Small companies with turnover of ₦50M or less are fully exempt from CIT. Additionally, businesses must pay the new Development Levy of 4% of assessable profits.
Under the NTA 2025, all businesses dealing in VATable goods or services must register for VAT, regardless of turnover. The rate remains 7.5%, though essentials like basic food items, education, and medical products are now zero-rated. Returns are filed monthly by the 21st of the following month.
WHT is a tax deducted at source on certain payments (rent, contracts, professional fees). Under the NTA 2025, transactions below ₦2M are exempt from WHT. If your company makes qualifying payments above this threshold, you must deduct and remit WHT to NRS.
The NTAA 2025 imposes penalties of ₦100,000 in the first month and ₦50,000 for each subsequent month of late filing. Late tax payments attract a 10% penalty on the amount owed. Continued non-compliance can lead to prosecution and up to 6 months imprisonment.