CIT 001Annual
Companies Income Tax Return
Report your corporate income, deductions, and tax computations to FIRS
Corporate TaxDue: Within 6 months after the accounting year-end
Tax Forms for Nigeria
Download official forms and filing guides
VAT 002Monthly
Value Added Tax Return
Declare your monthly VAT collected and paid to the Federal Inland Revenue Service
VATDue: 21st of the month following the month of transactions
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