SCOPE OF TAX ADVISORY SERVICES

The Scope of the tax advisory services are as stated below:

Corporate Taxation Services

i) Confirmation of client's Income Tax position (including VAT) at the Federal Inland Revenue.
ii) Preparation of annual tax returns based on clients' audited accounts and submitting same to the Federal Inland Revenue Service. We also agree client's tax liability with the tax authorities. This includes all aspects of Nigerian taxation.
iii) Ensuring that proper tax planning is done in the preparation of the audited accounts to minimize the tax burden on the Company
iv) Assisting in obtaining tax clearance certificates every year for our clients.

Value Added Tax (VAT)

i) Registration of companies for VAT purposes.
ii) Provision of advisory services on VAT matters and attending to Revenue queries on VAT returns.
iii) Provision of technical support for our client's during VAT audits and at VAT Tribunals
iv) Designation of proper accounting system for VAT purposes, and supervising its implementations. This service is on request by the client.

Special Taxation Services (On Client's Request)

i) We give strong technical support to our client's lawyers in tax appeal cases before the Body of Appeal Commissioners or the Federal High Court.
ii). Processing and obtaining certificate of Acceptance for the company's fixed assets from the Inspectorate Division of the Federal Ministry of Industries.