COMPANY TAX RETURNS FILING FORM

Use this form to complete the FIRS Annual Tax Returns Filing for a Company.

Tax Returns For Company

COMPANY DETAILS

Provide the basic details of your company as registered with the CAC.

Select the year you are filing the return for.
Select the start date of the financial year.
Select the end date of the financial year.
Enter the exact name as registered with CAC
Enter the unique number assigned by CAC
Enter the unique number assigned by the Federal Inland Revenue Service.
Select the appropriate company type.
Enter website URL, if applicable.
Select the currency used for financial transactions.

Financial Summary

Provide key financial details for the assessment year.

Enter total revenue from all business activities, excluding other income.
Enter the total cost of goods sold or production expenses.
Revenue - Cost of Sales.
Enter income earned directly from business operations.
Enter any additional taxable income not related to primary operations.
Enter total expenses.
Operating Income - Expenses.

Assets & Liabilities

Provide details about your company’s assets and liabilities.

Enter total current assets.
Enter total non-current assets.
Current Assets + Non-Current Assets.
Enter total current liabilities.
Enter total long-term liabilities.
Current Liabilities + Long-Term Liabilities.
Total Assets - Total Liabilities.

Profit Computation

Provide details about the company’s financial summary. 

Enter total current assets.
Enter total non-current assets.
Current Assets + Non-Current Assets.
Enter total current liabilities.
Enter total long-term liabilities.
Current Liabilities + Long-Term Liabilities.
Total Assets - Total Liabilities.
Total Assets - Total Liabilities.
Total Assets - Total Liabilities.

Withholding Tax & Credits

Provide details about the company’s financial summary. 

Enter total current assets.
Enter total non-current assets.
Current Assets + Non-Current Assets.
Enter total current liabilities.
Enter total long-term liabilities.
Current Liabilities + Long-Term Liabilities.
Total Assets - Total Liabilities.
Total Assets - Total Liabilities.

Declaration & Submission

Provide details about the company’s financial summary. 

Enter total current assets.
Enter total current assets.