Every return prepared from your books and filed for you.
Due this monthVAT and WHT, by 21 November
Filed on time, 2026 of 21every receipt kept with its return
Next deadline21 NovOctober VAT and WHT
ReturnDueStatus
VAT October 202621 NovPrepared from your books
Withholding tax October 202621 NovPrepared from your books
Companies Income Tax 202630 Jun 2027Building from the ledger
Personal Income Tax owners, 202631 Mar 2027Opens in January
| Tax | Filed with | When |
|---|---|---|
| Value Added Tax (VAT) | Nigeria Revenue Service | By the 21st of the following month |
| Withholding Tax (WHT) | NRS or your state | By the 21st of the following month |
| Companies Income Tax (CIT) | Nigeria Revenue Service | Within six months of your year-end |
| Personal Income Tax (PIT) | Lagos State Internal Revenue Service | By 31 March |
TaxStreem prepares each return from your ledger, shows you the figures, and files on the portal once you approve. Where a portal has no API, TaxStreem's filing agent completes it on screen. Receipts are saved with the return.
