Master Nigerian Tax Compliance
Comprehensive guides on VAT, WHT, CIT, PAYE, and bookkeeping. Stay compliant with NRS (Formerly FIRS) regulations and grow your business with confidence.
Featured Articles
How Finora Automates Your VAT Compliance: Complete Feature Guide
Discover how Finora automates every aspect of Nigerian VAT compliance—from automatic calculations and invoice generation to NRS-ready returns and audit preparation.
VAT Audit by NRS: Complete Preparation Checklist
Prepare for a VAT audit by NRS (Formerly FIRS) with this comprehensive checklist. Learn what auditors look for, required documents, common issues, and how to avoid penalties.
Nigerian Tax Calendar 2025: All Filing Deadlines You Must Know
Complete Nigerian tax calendar with all NRS filing deadlines for VAT, WHT, CIT, PAYE, and other statutory obligations. Never miss a deadline again.
VAT
Value Added Tax compliance and returns
How Finora Automates Your VAT Compliance: Complete Feature Guide
Discover how Finora automates every aspect of Nigerian VAT compliance—from automatic calculations and invoice generation to NRS-ready returns and audit preparation.
VAT Audit by NRS: Complete Preparation Checklist
Prepare for a VAT audit by NRS (Formerly FIRS) with this comprehensive checklist. Learn what auditors look for, required documents, common issues, and how to avoid penalties.
E-commerce VAT Rules in Nigeria: A Guide for Online Sellers
Complete guide to VAT for Nigerian e-commerce businesses, covering online sales, marketplace obligations, digital products, and how to stay compliant with NRS regulations.
WHT
Withholding Tax certificates and returns
How Finora Automates Your WHT Compliance: Complete Feature Guide
Discover how Finora automates every aspect of Withholding Tax compliance in Nigeria—from deduction calculations and certificate generation to returns filing and credit tracking.
WHT Credit Notes: Using Them Against Company Income Tax (CIT)
Learn how to use WHT credit certificates to reduce your Company Income Tax in Nigeria. Understand eligibility, claiming process, and reconciliation requirements.
Non-Resident WHT in Nigeria: International Transaction Guide
Complete guide to Withholding Tax on payments to non-residents in Nigeria. Covers rates, tax treaties, documentation requirements, and compliance procedures.
CIT
Company Income Tax computation
How Finora Computes Your CIT Automatically: Complete Feature Guide
Discover how Finora automates Company Income Tax computation in Nigeria—from turnover tracking and expense classification to capital allowances and return preparation.
Thin Capitalization in Nigeria: Interest Deduction Limits
Understand Nigeria's thin capitalization rules and interest deduction limits. Learn how debt-to-equity ratios affect your CIT and how to structure financing compliantly.
Transfer Pricing Rules for Nigerian Companies: A Practical Guide
Understand transfer pricing regulations in Nigeria. Learn about arm's length principle, documentation requirements, penalties, and compliance strategies for related party transactions.
PAYE
Payroll taxes - NHF, Pension, NHIS
How Finora Calculates Payroll Taxes: Complete Feature Guide
Discover how Finora automates PAYE, pension, NHF, and NHIS calculations for Nigerian payroll. Generate compliant payslips, remittance reports, and annual returns.
Annual PAYE Returns (Form H1) in Nigeria: Filing Guide
Complete guide to filing annual PAYE returns using Form H1 in Nigeria. Understand deadlines, required information, and how to reconcile your monthly PAYE remittances.
Payslip Requirements Under Nigerian Law: Employer Compliance Guide
Understand Nigerian payslip requirements. Learn what information must be included, legal obligations, and how to generate compliant payslips for your employees.
Bookkeeping
Nigerian accounting standards
How Finora Simplifies Your Bookkeeping: Complete Feature Guide
Discover how Finora transforms bookkeeping for Nigerian businesses. From double-entry automation to financial statements, see how easy accounting can be.
Fixed Asset Register and Depreciation for Nigerian Businesses
Learn how to maintain a fixed asset register and calculate depreciation for Nigerian businesses. Understand accounting methods, tax implications, and best practices.
Bank Reconciliation Best Practices for Nigerian Businesses
Master bank reconciliation for your Nigerian business. Learn the process, common issues, and best practices to keep your books accurate and catch errors early.
Compliance
NRS (Formerly FIRS) deadlines and penalties
Nigerian Tax Calendar 2025: All Filing Deadlines You Must Know
Complete Nigerian tax calendar with all NRS filing deadlines for VAT, WHT, CIT, PAYE, and other statutory obligations. Never miss a deadline again.
NRS (FIRS) Tax Penalties in Nigeria: Complete Guide to Fines and Interest
Understand all NRS (Formerly FIRS) penalties for late filing, non-payment, and tax offenses in Nigeria. Learn penalty rates, how to avoid them, and what to do if penalized.
How to Obtain a Tax Clearance Certificate (TCC) in Nigeria
Complete guide to obtaining a Tax Clearance Certificate from NRS (Formerly FIRS) and State IRS. Learn requirements, process, and how to maintain TCC eligibility.
Finance Act
2023/2024 legislative changes
Finance Act 2023: Key Tax Changes for Nigerian Businesses
Comprehensive guide to Finance Act 2023 changes affecting Nigerian businesses. Understand new tax rates, compliance requirements, and how to adapt your operations.
Finance Act 2024: What's New for Nigerian Businesses
Understand the latest Finance Act 2024 changes affecting Nigerian businesses. Learn about new tax provisions, updated rates, and compliance requirements.
Digital Services Tax in Nigeria: What Tech Companies Must Know
Complete guide to digital services taxation in Nigeria. Understand Significant Economic Presence rules, VAT on digital services, and compliance for tech companies.
Business Setup
Registration, TIN, CAC requirements
TIN Registration in Nigeria: Complete Guide for Businesses and Individuals
Step-by-step guide to obtaining your Tax Identification Number (TIN) from NRS (Formerly FIRS) and JTB. Learn requirements, process, and how to use your TIN.
Starting a Business in Nigeria: Complete Guide to Tax Obligations
Everything new business owners need to know about tax obligations in Nigeria. From registration to ongoing compliance, learn how to stay on the right side of the law.
All Articles
E-commerce VAT Rules in Nigeria: A Guide for Online Sellers
Complete guide to VAT for Nigerian e-commerce businesses, covering online sales, marketplace obligations, digital products, and how to stay compliant with NRS regulations.
How Finora Automates Your WHT Compliance: Complete Feature Guide
Discover how Finora automates every aspect of Withholding Tax compliance in Nigeria—from deduction calculations and certificate generation to returns filing and credit tracking.
How Finora Computes Your CIT Automatically: Complete Feature Guide
Discover how Finora automates Company Income Tax computation in Nigeria—from turnover tracking and expense classification to capital allowances and return preparation.
NRS (FIRS) Tax Penalties in Nigeria: Complete Guide to Fines and Interest
Understand all NRS (Formerly FIRS) penalties for late filing, non-payment, and tax offenses in Nigeria. Learn penalty rates, how to avoid them, and what to do if penalized.
VAT Reverse Charge Mechanism in Nigeria: Complete Guide
Understand the VAT reverse charge mechanism in Nigeria for imported services. Learn when it applies, how to calculate and report it, and avoid common compliance errors.
WHT Credit Notes: Using Them Against Company Income Tax (CIT)
Learn how to use WHT credit certificates to reduce your Company Income Tax in Nigeria. Understand eligibility, claiming process, and reconciliation requirements.
Thin Capitalization in Nigeria: Interest Deduction Limits
Understand Nigeria's thin capitalization rules and interest deduction limits. Learn how debt-to-equity ratios affect your CIT and how to structure financing compliantly.
How Finora Calculates Payroll Taxes: Complete Feature Guide
Discover how Finora automates PAYE, pension, NHF, and NHIS calculations for Nigerian payroll. Generate compliant payslips, remittance reports, and annual returns.
How Finora Simplifies Your Bookkeeping: Complete Feature Guide
Discover how Finora transforms bookkeeping for Nigerian businesses. From double-entry automation to financial statements, see how easy accounting can be.
How to Obtain a Tax Clearance Certificate (TCC) in Nigeria
Complete guide to obtaining a Tax Clearance Certificate from NRS (Formerly FIRS) and State IRS. Learn requirements, process, and how to maintain TCC eligibility.
VAT on Services in Nigeria: What Every Business Must Know
Comprehensive guide to VAT on services in Nigeria, including which services are taxable, exempt services, imported services, and how to charge and remit VAT correctly.
Non-Resident WHT in Nigeria: International Transaction Guide
Complete guide to Withholding Tax on payments to non-residents in Nigeria. Covers rates, tax treaties, documentation requirements, and compliance procedures.
Transfer Pricing Rules for Nigerian Companies: A Practical Guide
Understand transfer pricing regulations in Nigeria. Learn about arm's length principle, documentation requirements, penalties, and compliance strategies for related party transactions.
Annual PAYE Returns (Form H1) in Nigeria: Filing Guide
Complete guide to filing annual PAYE returns using Form H1 in Nigeria. Understand deadlines, required information, and how to reconcile your monthly PAYE remittances.
Fixed Asset Register and Depreciation for Nigerian Businesses
Learn how to maintain a fixed asset register and calculate depreciation for Nigerian businesses. Understand accounting methods, tax implications, and best practices.
CAC Annual Returns: Complete Filing Guide for Nigerian Companies
Learn how to file your CAC annual returns in Nigeria. Understand requirements, deadlines, fees, and penalties for Companies and Allied Matters Act compliance.
Zero-Rated vs Exempt Supplies in Nigeria: Understanding the Difference
Learn the crucial difference between zero-rated and exempt supplies for VAT purposes in Nigeria. Understand how each affects your input VAT claims and tax obligations.
WHT on Rent, Dividends, and Professional Fees in Nigeria
Detailed guide to Withholding Tax on rent, dividend payments, and professional fees in Nigeria. Learn rates, calculations, exemptions, and compliance requirements.
CIT Filing Deadlines and Extensions in Nigeria
Know your Company Income Tax filing deadlines in Nigeria, understand the extension process, and avoid penalties for late filing. Complete guide to CIT timing.
Payslip Requirements Under Nigerian Law: Employer Compliance Guide
Understand Nigerian payslip requirements. Learn what information must be included, legal obligations, and how to generate compliant payslips for your employees.
Bank Reconciliation Best Practices for Nigerian Businesses
Master bank reconciliation for your Nigerian business. Learn the process, common issues, and best practices to keep your books accurate and catch errors early.
Audit Trail Requirements for Nigerian Businesses: NRS Compliance Guide
Understand audit trail requirements under Nigerian tax law. Learn what records to keep, how long to retain them, and how to prepare for NRS (Formerly FIRS) audits.
VAT Registration Threshold in Nigeria: The ₦25 Million Rule Explained
Learn about Nigeria's VAT registration threshold of ₦25 million annual turnover, who must register, exemptions, and how Finora automates your VAT compliance.
Monthly WHT Returns in Nigeria: Filing Requirements and Process
Complete guide to filing monthly Withholding Tax returns in Nigeria, including deadlines, required documents, online filing process, and how Finora automates your returns.
Capital Allowances in Nigeria: Tax Depreciation for Your Assets
Complete guide to capital allowances in Nigeria. Learn how to claim tax relief on buildings, equipment, vehicles, and other capital assets for CIT purposes.
NHIS Contributions for Employees in Nigeria: Complete Guide
Understand National Health Insurance Scheme contributions in Nigeria. Learn about employer obligations, contribution rates, benefits, and compliance requirements.
Financial Statement Requirements in Nigeria: What Your Business Must Prepare
Understand financial statement requirements for Nigerian companies. Learn about statutory obligations, IFRS compliance, and what statements you must prepare.
Finance Act 2023: Key Tax Changes for Nigerian Businesses
Comprehensive guide to Finance Act 2023 changes affecting Nigerian businesses. Understand new tax rates, compliance requirements, and how to adapt your operations.
How to File VAT Returns in Nigeria: Complete Step-by-Step Guide
A comprehensive guide to filing VAT returns in Nigeria, including deadlines, required documents, online filing process, and how Finora automates the entire process.
WHT Certificate Generation in Nigeria: Step-by-Step Guide
Learn how to generate and issue WHT credit certificates in Nigeria. Includes format requirements, timing rules, and how Finora automates certificate generation.
Tax-Deductible Expenses in Nigeria: What Qualifies for CIT Relief
Comprehensive guide to tax-deductible expenses in Nigeria. Learn which business expenses reduce your Company Income Tax and which are disallowed by NRS.
Pension Fund Contributions in Nigeria: Employer Obligations Guide
Complete guide to pension fund contributions under Nigeria's Contributory Pension Scheme. Learn employer and employee rates, compliance requirements, and PFA responsibilities.
Accrual vs Cash Basis Accounting in Nigeria: Which to Use?
Understand the differences between accrual and cash basis accounting in Nigeria. Learn which method suits your business and what Nigerian tax law requires.
Finance Act 2024: What's New for Nigerian Businesses
Understand the latest Finance Act 2024 changes affecting Nigerian businesses. Learn about new tax provisions, updated rates, and compliance requirements.
VAT Input vs Output: Understanding and Claiming Your Credits in Nigeria
Learn the difference between input VAT and output VAT in Nigeria, how to claim VAT credits, eligibility rules, and how Finora tracks your VAT position automatically.
When to Deduct WHT: Complete Guide to Payment Types Covered
Know exactly when to deduct Withholding Tax in Nigeria. This guide covers all qualifying payment types, exemptions, and practical decision rules for businesses.
Small Company Tax Relief in Nigeria: The ₦25 Million Threshold
Complete guide to small company tax relief in Nigeria. Learn about the ₦25 million threshold, 0% CIT rate eligibility, requirements, and how to maintain compliance.
National Housing Fund (NHF) Contributions in Nigeria: Employer Guide
Complete guide to National Housing Fund contributions in Nigeria. Understand employer and employee obligations, contribution rates, benefits, and compliance requirements.
Chart of Accounts for Nigerian Businesses: Setup Guide
Learn how to set up a chart of accounts for your Nigerian business. Includes standard account categories, numbering systems, and templates for various industries.
Digital Services Tax in Nigeria: What Tech Companies Must Know
Complete guide to digital services taxation in Nigeria. Understand Significant Economic Presence rules, VAT on digital services, and compliance for tech companies.
Late VAT Filing Penalties in Nigeria: What You'll Pay and How to Avoid Them
Understand the penalties for late VAT filing in Nigeria, including fines, interest rates, and practical strategies to avoid them. Learn how Finora keeps you compliant.
Withholding Tax Rates in Nigeria: Complete 2025 Guide
Comprehensive guide to withholding tax (WHT) rates in Nigeria, covering all payment types, rates for companies and individuals, and how to calculate and remit correctly.
Company Income Tax Rates in Nigeria: 2025 Complete Guide
Understand Company Income Tax (CIT) rates in Nigeria, including the standard 30% rate, small company relief, and medium company rates. Learn how Finora calculates your CIT.
PAYE Tax Tables in Nigeria: 2025 Rates and Calculations Explained
Complete guide to PAYE tax tables in Nigeria. Understand personal income tax rates, reliefs, allowances, and how to calculate employee taxes correctly.
Double-Entry Bookkeeping for Nigerian SMEs: Complete Guide
Learn double-entry bookkeeping fundamentals for Nigerian small and medium businesses. Understand debits, credits, and how to maintain accurate financial records.
TIN Registration in Nigeria: Complete Guide for Businesses and Individuals
Step-by-step guide to obtaining your Tax Identification Number (TIN) from NRS (Formerly FIRS) and JTB. Learn requirements, process, and how to use your TIN.
Starting a Business in Nigeria: Complete Guide to Tax Obligations
Everything new business owners need to know about tax obligations in Nigeria. From registration to ongoing compliance, learn how to stay on the right side of the law.
Ready to Automate Your Tax Compliance?
Stop spending hours on manual calculations. Finora automates VAT returns, WHT certificates, and more—keeping you compliant with NRS (Formerly FIRS) regulations.
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