Tax & Statutory Filings

Stay current on every statutory tax obligation.

TIN registration, Tax Clearance Certificates, VAT, PAYE, annual returns and audit support — keeping your business in good standing with FIRS and CAC.

Service Overview

Tax compliance, without the paperwork headache.

Every registered business in Nigeria carries recurring statutory obligations — annual returns to CAC, VAT and PAYE remittances, and Tax Clearance Certificate renewals with FIRS. Missing any of these can trigger penalties or block your ability to bid on contracts and tenders.

Libacon manages your full filing calendar, prepares and submits returns on schedule, and represents you during audits, giving you one clear point of accountability for every tax and statutory deadline.

Who Needs This Service
  • Newly incorporated companies needing first-time TIN registration
  • Businesses that have missed annual returns and need to regularise
  • Companies applying for tenders requiring a current Tax Clearance Certificate
  • Employers needing ongoing PAYE and VAT filing support
Requirements Checklist

What you'll need before we begin.

Have these ready and we can move straight into filing — our team will guide you through anything missing.

  • Certificate of Incorporation and CAC status report
  • Company's Tax Identification Number (or details to obtain one)
  • Financial statements or records for the relevant filing period
  • Payroll records for PAYE computation, where applicable
  • Details of VAT-able transactions for the filing period
  • Prior year Tax Clearance Certificate, if available
Step-by-Step Process

How we take you from start to finish.

A clear, senior-partner-led sequence — you'll always know exactly what stage you're at.

01

Tax Position Review

We assess your current filing status with FIRS and CAC to identify any outstanding obligations.

2–3 business days
02

TIN & Registration

Where needed, we register or update your Tax Identification Number with FIRS.

3–5 business days
03

Return Preparation

We prepare VAT, PAYE, and annual returns based on your financial and payroll records.

3–7 business days
04

Filing & Payment

Returns are submitted through the relevant FIRS and CAC portals, with payment references issued.

1–2 business days
05

Certificate Issuance

You receive your Tax Clearance Certificate and confirmation of all filings made.

5–10 business days
Estimated Timeline

How long it typically takes.

Timelines depend on regulator response times and how complete your documentation is at the outset.

2–4 WeeksTypical Total Duration
Tax position review2–3 days
Return preparation3–7 days
Filing & payment1–2 days
Tax Clearance Certificate issuance5–10 days
Frequently Asked Questions

Answers to common questions.

What is a Tax Clearance Certificate used for?

It's frequently required for tender applications, contract bids, visa applications, and regulatory licensing as proof that a business or individual is current on tax obligations.

What happens if I've missed previous annual returns?

We can prepare and file backdated returns to bring your company back into good standing with CAC, though penalties for late filing may apply.

Do I need to file VAT returns even with no sales in a period?

Yes, VAT returns are generally required on a nil basis even where no VAT-able transactions occurred in the period.

How often is a Tax Clearance Certificate renewed?

It is typically renewed annually, and we track your renewal date so it doesn't lapse.

Can Libacon represent us during a FIRS audit?

Yes, we can prepare documentation and represent your business during FIRS audits and queries.

Ready to get started with Tax & Statutory Filings?

Book a confidential consultation with our senior advisory team. We respond within one business day.

Book a Consultation →
Get in Touch

Speak with our advisory team.

Have a question about tax & statutory filings? Send us a note and a senior advisor will respond within one business day.

  • 24 East West Road, Beside Deeperlife Headquarters, Rumuodara, Port Harcourt, Rivers State, Nigeria
  • +234 905 938 4814 · admin@libaconmslimited.com.ng
  • Mon – Fri · 8:30am – 5:00pm WAT