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TAX FILING AND COMPLIANCE (NIGERIA)

In a financial landscape driven by rapid regulatory shifts and digital transformation, mastering Tax Filing and Compliance is your gateway to fiscal intelligence, risk mitigation, and strategic advantage. At Texas Business School (TBS), we’ve designed the Nigeria Market Edition program to transform you into the kind of professional who doesn’t just react to the waves of tax reform but actively navigates them. Gain the technical dominance to command platforms like Taxpro-Max and the precision to architect audit-ready strategies that drive corporate resilience.

 

Why Tax Filing and Compliance (Nigeria) at TBS?

  • Gain practical expertise in Taxpro-Max and Excel-based tax computations
  • Learn to manage both individual and corporate tax compliance across federal and state jurisdictions
  • Build a practice-ready portfolio with full-cycle tax filings and professional documentation
  • Prepare for FIRS audits and compliance checks with confidence
  • Increase employability in accounting firms, corporate finance teams, and tax consultancy

What You’ll Gain

  • Navigate Nigeria’s federal and state tax laws and the legal framework for compliance
  • Accurately compute Personal Income Tax (PITA) and Companies Income Tax (CITA) liabilities
  • Apply capital allowances, loss relief, and Tertiary Education Tax (TET) rules
  • Calculate VAT, Withholding Tax, and specialized levies (Stamp Duty, NITDL, NASENI, etc.)
  • Perform full tax compliance filings on the Taxpro-Max portal
  • Prepare and defend tax reports in line with statutory regulations
  • Complete a comprehensive Capstone Project simulating real-world corporate tax filing.

Delivery Mode: Live Instruction with Integrated Practical Labs

Course Overview

The Tax Filing and Compliance (Nigeria Market Edition) program equips participants with the technical skills and practical expertise to navigate Nigeria’s federal and state tax systems. Combining hands-on training with in-depth theoretical knowledge, this course prepares students to become proficient tax practitioners capable of managing the end-to-end compliance cycle for individuals and corporate entities.

Participants will master manual tax computations in Excel, understand the application of capital allowances, loss relief rules, and VAT/Withholding Tax obligations, and gain practical experience with the Taxpro-Max digital portal. The program also provides the tools to handle FIRS audits, apply for Tax Clearance Certificates (TCC), and defend tax positions in line with the latest Finance Acts.

Who Should Enroll

·         Aspiring tax professionals and accountants

·         Finance and payroll specialists

·         Professionals seeking practical expertise in Nigerian corporate and individual tax compliance


Hands-On Lab Experience

Students will engage in practical exercises at every step, ensuring real-world readiness:

Setting up corporate and individual profiles on Taxpro-Max

Computing monthly PAYE schedules and bulk uploads for state tax portals

Performing manual tax computations in Excel, including capital allowances and loss relief

Filing VAT, WHT, CIT, and TET returns digitally

Simulating audit responses and generating professional compliance reports 


Capstone Project

The program concludes with a full-cycle simulation requiring students to perform a complete corporate tax audit and filing for a Nigerian Limited Liability Company. Participants will:

            •           Compute CIT, TET, VAT, and capital allowances in Excel

            •           File returns on the Taxpro-Max portal, generating payment RRRs

            •           Draft a professional tax compliance report demonstrating mastery of Nigerian tax law and digital submission processes


​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​Ready to Transform Your Career?

Take your tax expertise to the next level. Gain the skills, knowledge, and hands-on experience to confidently manage tax compliance in Nigeria’s evolving regulatory landscape.

​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​Register Now