Tax Consultancy

Tax compliance in Nigeria is complex, constantly evolving, and unforgiving of mistakes. Between the Nigeria Revenue Service (NRS), state revenue authorities, and a growing list of statutory obligations, businesses and individuals are often exposed to penalties, interest charges, and reputational risk simply because they lack the right guidance at the right time. Our Tax Consultancy service takes that burden off your shoulders — combining regulatory insight with practical, business-first thinking, so you stay compliant without losing sight of profitability.

What We Offer

•      Tax Identification Number (TIN) registration for individuals and businesses

•      VAT, PAYE, and CIT registration with NRS and relevant state tax authorities

•      Pension (PFA/PenCom), ITF, and NSITF registration and compliance setup

•      Advisory on the correct tax structure from day one, tailored to your business type

•      VAT — computation, filing, and remittance

•      Withholding Tax (WHT) — deduction, remittance, and credit note tracking

•      PAYE — monthly payroll tax computation and remittance to state IRS

•      Companies Income Tax (CIT) — annual computation and filing

•      Pension, ITF & NSITF contributions in line with statutory requirements

•      Annual Returns — timely filing with FIRS, state IRS, and CAC as applicable

•      Tax-efficient structuring of income, expenses, and business transactions

•      Guidance on available reliefs, allowances, and incentives

•      Scenario planning for new products, expansions, or restructuring

•      Year-round advisory, not just a once-a-year conversation

•      Representation and support during NRS or state IRS tax audits and reviews

•      Reconciliation of tax records ahead of audits to minimize exposure

•      Response preparation for tax queries, assessments, and demand notices

•      Liaison with tax authorities to resolve disputes and negotiate settlements

•      Periodic review of your tax position to catch issues before they become liabilities

•      Compliance calendar management, so filing deadlines are never missed

•      Clear, jargon-free reports so business owners understand exactly where they stand

Who This Is For

•      Startups and SMEs setting up proper tax structures for the first time

•      Growing businesses that have outgrown informal, ad-hoc tax handling

•      Established companies looking to outsource tax compliance to a dedicated professional

•      Individuals and high-net-worth clients with personal income tax obligations

•      Foreign-owned or international businesses navigating Nigerian tax requirements for the first time

Our Approach

1.  Assess — We review your current tax position, records, and obligations.

2.  Structure — We put the right registrations, systems, and calendar in place.

3.  Execute — We handle computations, filings, and remittances on schedule.

4.  Advise — We flag risks and opportunities proactively, not after the fact.

5.  Support — We stand with you through audits, reviews, and authority engagements.

Why GSA Professional Services

•      Led by a Chartered Accountant (ACA) with over 10 years of experience across banking, capital markets, taxation, and financial reporting

•      Direct, firsthand experience working within a state Internal Revenue Service — real insight into how tax authorities assess and review businesses

•      A practical, business-owner-friendly approach — complex financial and regulatory matters translated into decisions you can act on

•      A single, trusted partner for compliance, reporting, and strategy — so your finance function isn't scattered across disconnected providers