The licence is day one.
Once you're approved, the returns, audits and reports start. We run your NDPC, NFIU and NRS obligations so nothing lapses.
One calendar. We file it.
We give every obligation you have a date and an owner on our side. You approve, we file, and you get the confirmation.
- VAT returnNRS, due 21 OctNRS21 OctDue in 6 days
- Withholding tax returnNRS, due 21 OctNRS21 OctDue in 6 days
- goAML transaction reportsNFIU, due OngoingNFIUOngoingLive
- Tax clearance certificateNRS, due CurrentNRSCurrentFiled
- Compliance Audit ReturnNDPC, due 31 MarNDPC31 MarScheduled
- Company income tax returnNRS, due 30 JunNRS30 JunScheduled
Sample calendar
NDPC data protection
For data controllers and processors of major importance under the Nigeria Data Protection Act 2023.
If you're in scope, you must register with the NDPC and file an annual Compliance Audit Return. If you handle customer financial data, assume you're in scope until we confirm otherwise.
What we handle
- NDPC registration
- Your annual Compliance Audit Return, filed by us as a licensed DPCO
- DPO support
- Privacy policy, data protection impact assessments and a breach response plan
NFIU goAML reporting
For reporting entities that file with Nigeria's Financial Intelligence Unit.
Licensed fintechs must register on goAML and report suspicious and threshold transactions to the NFIU. We set up your registration and the reporting process your team runs.
What we handle
- goAML registration for your company and compliance officer
- Your STR and CTR reporting workflow
NRS tax registration and filings
For companies registered in Nigeria, including subsidiaries of foreign groups.
The Nigeria Revenue Service, formerly FIRS, now administers federal taxes under the Nigeria Tax Act 2025. We register you and keep your filings on time.
What we handle
- Tax ID registration
- Monthly VAT and withholding tax returns
- Annual company income tax return
- Keeping your tax clearance certificate current
Get your filing calendar.
Tell us your licences and where you operate. We'll map every obligation and its due date.