Contributed by Busayo Olawole, PKF Professional Services (Nigeria)
| How are VAT returns submitted to the tax authorities? | Electronic filing is mandatory in Nigeria for all taxable persons. VAT returns are submitted via the TaxPro-Max platform:
https://taxpromax.firs.gov.ng
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In order to register to access the platform, the taxable person must be registered for tax purposes in Nigeria and have a tax identification number. |
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| Can a business submit paper VAT returns? | No, paper VAT returns can no longer be submitted in Nigeria. |
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| Can an agent submit a VAT return on behalf of the business? | No, VAT returns are submitted via the TaxPro-Max platform by the company that charged or withheld the tax. |
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| How many boxes/data |
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Web page updated on 24 Aug 2024 15:12