Federal and state revenue services

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

Nothing in this list matches.