Navigating local and international tax systems can be complex—that’s why we offer robust tax and regulatory solutions tailored to ensure your business remains fully compliant and tax-efficient across jurisdictions.
Nigeria:
We handle Companies Income Tax (CIT) filings with the Federal Inland Revenue Service, year-end tax computations, Tax Clearance Certificate (TCC) processing, VAT registration and monthly filings, withholding tax (WHT) compliance and remittances, annual returns with the Corporate Affairs Commission (CAC), as well as Transfer Pricing (TP) declarations and Country-by-Country Reporting (CbCR) notifications.
Canada:
We provide T2 Corporate Income Tax preparation and filing, financial statement-to-tax reconciliations (Schedule 1, 100, and 125), GST/HST registration and filings, excise duties filing (B300), and T1 Personal Income Tax filing.
United States:
We support federal tax filings (Form 1120), state and local tax compliance, and reporting for foreign-owned U.S. entities, including Forms 5471 and 5472 with pro-forma 1120.