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WHT Guides

Withholding Tax certificates and returns

8 articles in WHT

WHTbeginner

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.

8 min19 Jan 2025
WHTintermediate

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.

10 min18 Jan 2025
WHTadvanced

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.

12 min17 Jan 2025
WHTintermediate

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.

11 min16 Jan 2025
WHTbeginner

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.

9 min15 Jan 2025
WHTbeginner

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.

8 min14 Jan 2025
WHTbeginner

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.

9 min13 Jan 2025
WHTbeginner

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.

10 min12 Jan 2025

Automate Your WHT Compliance

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