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Vi-M Professional Solutions

- Accounting Firm, Tax | Audit | Accounting Software | Business Advisory | Training | HR | Transfer Pricing, Accounting Firm, Tax Services

Latest Past Events

Withholding Tax – Monthly Filing Deadline

Deadline for remitting withholding tax (WHT) to either the Federal Inland Revenue Service (FIRS) - for corporate suppliers, or the State Board(s) of Internal Revenue where individual (or non-corporate) suppliers are resident. The schedule of WHT deducted should also be submitted to the relevant tax authorities.

Value Added Tax – Monthly Filing Deadline

FIRS Tax Stations or Online Platforms

Deadline for submission of Value Added Tax (VAT) returns to the Federal Inland Revenue Service (FIRS).

Pay As You Earn – Monthly Remittance Deadline

Deadline for remitting PAYE to either the Federal Inland Revenue Service (FIRS) - for non-residents, armed forces personnel, residents of Abuja and staff of the ministry of foreign affairs, or the State Board(s) of Internal Revenues where every other categories of individuals are resident.