Nigerian tax forms
Federal tax forms, forms from state internal revenue services such as LIRS in Lagos, and Corporate Affairs Commission filings.
Agencies
- Federal and state revenue Federal and state revenue services 26 forms
- CAC and PenCom CAC, PenCom and other federal bodies 14 forms
Nothing in this list matches.
Forms on our list
Forms without a link have no guide yet. The official copy is on the agency website.
- CIT ReturnCompanies Income Tax (CIT) Self-Assessment Return (TaxPro-Max)Business and corporate tax
- EDT ReturnTertiary Education Tax (EDT — 3% of Assessable Profit) ReturnBusiness and corporate tax
- NITDA LevyNational Information Technology Development Levy (NITDA — 1% Levy) ReturnRegistration, representation and benefits
- NASENI LevyNational Agency for Science and Engineering Infrastructure (NASENI — 0.25% Levy) ReturnRegistration, representation and benefits
- PTF LevyNigeria Police Trust Fund (PTF — 0.005% Net Profit Levy) ReturnRegistration, representation and benefits
- PPT / HCD ReturnPetroleum Profits Tax (PPT) & Hydrocarbon Tax (PIA) Annual / Monthly Estimated ReturnRegistration, representation and benefits
- VAT Form 002VAT and sales tax
- VAT Form 001VAT and sales tax
- WHT ScheduleMonthly Withholding Tax (WHT) Remittance Schedule & Credit Note ApplicationPayroll and social security
- CGT ReturnCapital Gains Tax (CGT — 10%) Self-Assessment Return (Semi-Annual & Annual)Property and capital gains
- Stamp Duties ReturnElectronic Stamp Duties Declaration & Stamping Assessment Form (FIRS Stamp Duty Portal)Excise, customs and cross-border
- TP DeclarationIncome Tax (Transfer Pricing) Declaration FormBusiness and corporate tax
- TP DisclosureIncome Tax (Transfer Pricing) Annual Controlled Transactions Disclosure FormBusiness and corporate tax
- CbCR NGCountry-by-Country Reporting (CbCR) Notification & Annual ReturnBusiness and corporate tax
- TCC ApplicationTax Clearance Certificate (TCC) Application Form (FIRS / State IRS)Registration, representation and benefits
- TIN Reg FormTaxpayer Identification Number (TIN / JTB) Registration ApplicationRegistration, representation and benefits
- CA Acceptance CertCertificate of Acceptance for Fixed Assets (Capital Allowance Verification)Business and corporate tax
- Pioneer Status AppPioneer Status Tax Holiday Incentive Application & Annual Compliance Return (NIPC / FIRS)Registration, representation and benefits
- Form A (PIT)Form A — Personal Income Tax Annual Return of Income and Claims for Reliefs (State IRS / LIRS)Payroll and social security
- Form H1Payroll and social security
- Form GPayroll and social security
- Form H2Payroll and social security
- Development LevyState Annual Development Levy Remittance FormProperty and capital gains
- Land Use ChargeLagos State Land Use Charge (LUC) / State Tenement Rate DeclarationProperty and capital gains
- Consumption TaxState Hotel, Restaurant and Event Centre Consumption Tax Monthly ReturnProperty and capital gains
- Business PremisesState Business Premises Registration & Annual Renewal Levy FormProperty and capital gains
- CAC 1.1Form CAC 1.1 — Application for Registration of Company (Incorporation)Registration, representation and benefits
- CAC Annual ReturnForm (Company / Business Name / Incorporated Trustees)Registration, representation and benefits
- CAC PSC-1Notice of Persons with Significant Control (PSC / Beneficial Ownership) FilingRegistration, representation and benefits
- CAC 2AForm CAC 2A — Return of Allotment of Shares (Post-Incorporation)Registration, representation and benefits
- CAC 7AForm CAC 7A — Notice of Change of Directors, Particulars or Residential AddressRegistration, representation and benefits
- CAC 8Form CAC 8 — Particulars of Charge / Mortgage / Debenture RegistrationRegistration, representation and benefits
- PENCOM SchedulePenCom Monthly Contributory Pension Remittance Schedule (10% Employer / 8% Employee)Payroll and social security
- PENCOM PCCPenCom Annual Pension Clearance Certificate (PCC) ApplicationPayroll and social security
- NSITF ECSNSITF Employee Compensation Scheme (ECS — 1% Payroll) Monthly Remittance & Compliance FormPayroll and social security
- ITF Form 5Industrial Training Fund (ITF — 1% Annual Payroll Levy) Return & Reimbursement Claim (ITF Form 5)Payroll and social security
- NHF ScheduleNational Housing Fund (NHF — 2.5% Basic Salary) Monthly Deduction Schedule (FMBN)Payroll and social security
- NOTAP RegNational Office for Technology Acquisition and Promotion (NOTAP) Foreign Technology Agreement RegistrationRegistration, representation and benefits
- Form M / NXPCBN Single Window e-Form M (Import) & e-Form NXP (Commercial Export) DeclarationRegistration, representation and benefits
- NCS SGDNigeria Customs Service Single Goods Declaration (SGD / NICIS II)Registration, representation and benefits
Nothing in this list matches.