Nigeria: Company income tax returns due 30 June | KPMG | GLOBAL
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Nigeria: Reminder, company income tax returns due 30 June

Nigeria: Company income tax returns due 30 June

Companies that are calendar-year taxpayers (with a financial year-end of 31 December) must file their company income tax returns with Nigeria’s Federal Inland Revenue Service (FIRS) by 30 June 2018.

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There are reports that some FIRS tax offices have indicated that they will not accept hardcopies of company income tax returns because it is expected registered taxpayers would have obtained e-filing access details that would enable them to file their tax returns electronically. However, if the FIRS has not provided e-filing log-in details to a taxpayer (that has duly applied for it) or if the taxpayer can show that it was unable to file the return electronically because of technical issues with the FIRS e-filing portal, the hardcopy of the tax return would be accepted by the FIRS.  

 

Read a June 2018 report [PDF 127 KB] prepared by the KPMG member firm in Nigeria

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