Nigeria Tax Pack
Updated 1 day ago
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Overview
A modular Nigerian tax compliance suite — 9 independent modules, each can be switched on or off for your company. Based on the Nigeria Tax Act 2025 (NTA).
Modules
| Module | Description | Default |
|---|---|---|
| Individual Income Tax | PAYE with NTA 2025 bands (0%–25%) | Enabled |
| Company Income Tax | 30% CIT + Development Levy 4% | Enabled |
| Petroleum Taxes | Hydrocarbon Tax for upstream oil/gas | Disabled |
| Value Added Tax | 7.5% with monthly returns | Enabled |
| Withholding Tax | Rate matrix by transaction type | Enabled |
| Stamp Duties | NTA 2025 rates + exemptions | Enabled |
| Fossil Fuel Surcharge | 5% on fossil fuel retail prices | Disabled |
| Incentives & Exemptions | EDTI, small company, FTZ, etc. | Enabled |
| Development Levy | 4% of assessable profits (replaces TET) | Enabled |
Switching Modules On or Off
Only the modules enabled for your company appear in the menu.
Filing Deadlines
- PAYE: 21st of following month
- WHT: 21st of following month
- VAT: 21st of following month
- Stamp Duty: 30 days after execution
- CIT + Development Levy: 6 months after period end
- Petroleum: 5 months after period end
NRS Filing
All modules generate CSV exports for TaxPro Max upload. Filing is done by uploading the file to the portal.
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