TAX MANAGEMENT SERVICES
Using our deep knowledge of Nigerian and International tax laws, guidelines and practices, we assist our clients to comply with the provisions of these laws while optimizing their tax positions at the same time.
Our value-added services in this area includes:
We help our clients navigate the complex provisions of the Nigerian tax laws in relation to registration, returns filing and tax remittances. A business operating in Nigeria has several, most times complex, monthly and annual tax obligations which comes with heavy penalties and interest in case of non-compliance.
Our services include Employees Tax Compliance Management, Corporate Tax Compliance Management; Personal (High Networth Individuals) and Family Tax Compliance Management, Transfer Pricing Compliance Management etc.
We assist clients in resolving tax issues surrounding desk examinations, routine queries, tax audits and investigations.
Using our knowledge of the law and relationship with the tax authorities, we advise our clients on the best approach – contest, appeal, compromise, negotiation, settlement or acceptance- to resolving tax audit issues quickly and favorably.
Our approach provides support from pre-audit stage, to field audit up to post-audit and reconciliation phases of the exercise.
We provide subject-matter expert opinion and advice on taxation (and tax implications) in relation to all aspects of our clients’ businesses and adventures.
We use our rich and wide experience, coupled with our deep knowledge of the tax laws, regulations and practices to provide the most optimal, relevant and actionable advice to our clients.
Our advice in the areas include; transaction structure, transaction review/audit; inbound and outbound investment review; mergers and acquisitions; amalgamation and absorption; demerger and spin-offs; business combinations; assets and liabilities structuring; Balance sheet structuring; transfer pricing etc.
Using our technical know-how, We assist our client in complying with Nigerian transfer pricing regulations and laws.
Our services in this area include, transfer pricing returns filing; transfer pricing documentation; benchmarking studies; transfer pricing audit resolution; transfer pricing structuring
With our in depth knowledge of interplay between international tax treaties and Nigerian tax laws, we advise our clients on tax implications of all forms of cross border transactions as well as help them optimize their overall tax position in cross border transactions with related and unrelated parties.