File company's monthly tax return on or before due dates.
Respond to queries from both federal and state tax authorities within 48 hours of receiving the queries.
Register the company with relevant Tax Authorities.
Provide
accurate periodic computation, provision and filing of withholding tax
(WHT), value added tax (VAT), and company Income and Education Tax
returns.
Clarify tax matters to both internal and external stakeholders.
Obtain the Corporate Tax Clearance Certificate (c-TCC) FROM Federal Inland Revenue Service and State tax authorities.
Maintain effective working relationship with relevant tax authorities.
Provide relevant support to internal & external audit team where necessary.
Annual computation, filing and payment of capital gains Tax.
On
daily basis, support Account Payable and other units by providing
advice on applicability or otherwise of WHT on transaction and the
applicability or otherwise of WHT on transactions and the applicable WHT
rate.
Conduct
Tax verification exercise with State Board of Internal Revenue on a
yearly basis in respect of tax remittances to such states(s).
Provide
support to HR in the processing and obtaining of Tax Clearance
Certificate for individual staff from State Board of Internal Revenue of
their place of Residence.
-
Process
and collect tax receipts and credit notes from the relevant tax
authorities (FIRS & State Board of Internal Revenue), for the
business (Etisalat Nigeria) as well as for Suppliers.
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