Taxation Services

  1. Home
  2. Taxation Services
International Tax Services:

Today’s organization inevitably operates in an international and interconnected business landscape where issues of Transfer Pricing (TP), Base Erosion and Profit Shifting (BEPS) and Double Taxation Agreements are topical. In this regard, we would make our experience and expertise available to help you navigate through the complexities associated with:

  • Transfer Pricing regulations, documentations, returns preparation and filing.
  • DTA implementation guidance, processes and procedures.
  • Foreign subsidiaries and branches tax issues.

Contact

  • No. 4B Bambari Crescent, Off Kigoma Street, Wuse Zone 7, Abuja, FCT - Nigeria
  • +234 802 309 2070
  • +234 803 828 3761
  • +234 802 302 4522
  • info@quebaan.com
Tax Accounting Services:

We handle the following categories of Tax accounting services:

  • Tax and Capital Allowances computations.
  • Tax Refund analysis, computation and application.
  • WHT retrieval, analysis and collation.
  • Synchronization of tax rules and accounting rules.
  • Setting up tax units, processes and procedures.
  • Deferred Tax computations and provisioning.
Tax Advisory Services:

We handle the following categories of Tax advisory services:

  • Tax Law Analysis and Interpretation.
  • Tax Ruling Analysis and Interpretation.
  • Tax Planning in advance of a proposed transaction/agreement.
  • Tax Risks Identification and Mitigation for ongoing transaction.
  • Tax Due Diligence in Mergers & Acquisition, Corporate Take Overs, Corporate Restructuring.
  • Tax Issues in Investment & Divestment Decisions.
  • Advice on documentation and application for Certificate of Acceptance, NOTAP Approvals, Pioneer Certificates, etc.
  • Preparation of Fixed Asset Register, tagging of fixed assets, etc .
  • Advice on strategies for minimization of tax default, penalties and interest, and compliance costs..
  • Identify and advice on opportunities for tax costs minimization and tax benefits maximization..
Tax Compliance Services:

There are several tax returns that corporate bodies are required to file with the tax office. Some are filed annually while others are filed monthly. There are opportunities and risks inherent in these returns.

We will help you identify and maximize the opportunities and mitigate the risks.

  • Companies Income Tax Returns.
  • PPT Estimates and Reviews.
  • PPT Returns.
  • VAT Returns.
  • WHT Returns.
  • Stock Verification.
  • Payroll (PAYE) returns etc.
  • TCC application and obtainment, etc.
Internally Generated Revenue (IGR) Advisory Services:

We deal in the following categories of IGR advisory services:

  • IGR Enhancement process design.
  • Tax Audit Support Program.
  • Tax system automation.
  • Training of tax officers.
Tax Dispute Resolutions:

Our team of seasoned professionals will leverage on our wide and varied experience and expertise to represent and advise you in matters relating to any of the following issues

  • Disputes arising from desk examinations, tax audits and investigations.
  • Disputes at Tax Appeal Tribunals .
  • Litigation at the Courts.
  • Alternative Dispute Resolutions (ADR) .