tax | KPMG | NG

Tax

Tax

The Tax Service Group is organised along industry lines

The Tax Service Group is organised along industry lines

The Tax Services Group consists of specialised teams organized along the following industry and functional lines:

1. Consumer and Industrial Markets
2. Energy and Natural Resources
3. Financial Services
4. Tax Deal Advisory
5. Transfer Pricing

The key services provided in these industry and functional lines include:

Tax Compliance & Advisory Services

Our tax compliance and advisory services cover all taxes, duties and levies, namely:

• Personal Income Tax
• Value Added Tax
• Withholding Tax
• Petroleum Profits Tax
• Companies Income Tax
• Capital Gains Tax
• Tertiary Education Tax
• Stamp Duty
• Nigerian Information Technology Development Agency (NITDA) levy

Our tax advisory services include advising on tax implications of business arrangements and tax planning by which proposed and existing transactions can be structured for tax efficiency within the law.

Our tax compliance services cover:
• preparation and filing of month and annual tax returns, as the case may be
• processing and obtainment of tax clearance certificates
• processing and obtaining of withholding tax credits
• tax query resolution
• tax audit readiness assessment and virtual data room services
• tax health check
• tax audit and investigation support
• tax controversy and dispute resolution through engagement with the tax authorities and appearance at the Tax Appeal Tribunal

Tax Transformation

At KPMG we understand that a tax function helps to manage risks and increase efficiency and create value through its critical elements. Our Tax Transformation team focuses on setting a tone at the top that drives standardized approach to tax risk management by undertaking the following services:

• Tax System Transformation
• Tax Risk Management
• Tax Administrative Framework Design
• Tax Policy Design and Implementation
• Tax Compliance Capacity Building/Training
• Tax Intelligence Solutions
• Data & Analytics

Tax Deal Advisory Services

In Tax Deal Advisory (TDA) Services, we assess and provide advice on tax risks associated with an entity prior to its acquisition or disposal. We have extensive experience and industry-wide credentials to handle tax due diligence and structuring, with special focus on merger and acquisition transactions. Our industry experience covers energy and natural resources, financial services, consumer and industrial markets, health services, real estate and telecoms sectors

Our TDA key service offerings:

• Tax due diligence services
• Tax structuring of M & A transactions
• Corporate restructuring – entity, capital, balance sheet etc.
• Private equity/venture capital advisory services

Transfer Pricing

Our Transfer Pricing (TP) team has experience in sophisticated areas of international taxation. With the continuing globalization of our economy, and the resulting increase in cross-border and related party transactions, our TP team recognizes the importance of proactively managing transfer pricing to limit related tax risks.

Our TP service offerings include:

• functional analysis
• selection of transfer pricing method
• benchmarking study
• preparation of documentation
• value chain management

 

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