Taxly — My Tax Dashboard

Your Tax Obligations

💼

PIT

📅 Annual

Personal Income Tax

Annual return on all income — salary, freelance, and other earnings.

—File →

🏢

CIT

📅 Annual

Company Income Tax

Annual return for registered businesses — due by June 30 each year.

Never filedFile now →

🧾

VAT

🔄 Monthly

Value Added Tax

Monthly VAT returns — track input credits and output tax on sales.

—File →

💸

WHT

🔄 Monthly

Withholding Tax

Monthly deductions from contractor and supplier payments to NRS.

—File →

⏰ Upcoming NRS DeadlinesFile now →

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📬 Recent ActivityAll filings →

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40% Section 3 of 5

Select Tax Type

PIT

Personal Income Tax

CIT

Company Income Tax

VAT

Value Added Tax

WHT

Withholding Tax

✓

Personal Information

Completed▼

Full name *

TIN *

Date of birth *

NIN

Phone *

Email *

State *

LGA *

✓

Employment & Income Details

Completed▼

Employment status *

Employer TIN *

Annual gross salary (₦) *

PAYE deducted (₦)

Other income (₦)

Source of other income

Note: Gratuity is taxable income under NTA 2025

Tax year *

3

Deductions & Tax Reliefs

In progress▼

📋 NTA 2025 PIT Rates & ₦800,000 tax-free threshold

First ₦800,000 of taxable income is tax-free (0%). Rates above:

Band	Rate
₦800K – ₦3M	15%
₦3M – ₦12M	18%
₦12M – ₦25M	21%
₦25M – ₦50M	23%
Above ₦50M	25%

Allowable deductions (₦) *

Pension + NHF + Life assurance + NHIS contributions

Taxable income (₦) *

Gross income + Other income − Allowable deductions − Rent relief

Annual rent paid (₦)

20% deductible, max ₦500,000/year (NTA 2025 rent relief)

Number of dependants

₦2,500 relief per dependant (under 16 or in full-time education)

4

Upload Supporting Documents

Pending▼

Payslip / Employment contract *

💼

Click to upload payslip or employment contract

or drag and drop here

PDF · Max 10MB

Employment letter with breakdown of emoluments *

📝

Click to upload employment letter with emoluments breakdown

or drag and drop here

PDF · Max 10MB

Bank statement for business *

🏦

Click to upload bank statement for business

Required for business filers

PDF · Max 10MB

Invoice summary (optional)

🧾

Click to upload invoice summary

or drag and drop here

PDF · Max 10MB

Contract documents (optional)

📄

Click to upload contract documents

or drag and drop here

PDF · Max 10MB

Audited statements for businesses *

📊

Click to upload audited statements

Required for business filers

PDF · Max 10MB

5

Declaration & Submission

Pending▼

📋 What happens next?

After submission, our certified accountants at Taxly will review your filing and process it with NRS. You will receive your official document ID via email within 24 hours.

I declare that the information provided in this tax return is true, correct, and complete to the best of my knowledge. I authorise Taxly and its certified accountants to process and file this return with NRS on my behalf.

🔒 Your data is encrypted and secure. We never share your information.

1

Company Information

▼

Company name *

RC Number (CAC) *

Company TIN *

Date of incorporation

Business address *

State *

Contact person *

Contact email *

2

Financial Information

▼

Annual turnover (₦) *

≤₦100M (assets <₦250M): 0% • ₦100M–₦500M: 20% • >₦500M: 30% (NTA 2025)

Assessable profit (₦) *

Corporate tax (₦) *

WHT credits (₦)

WHT deducted by customers — creditable against your CIT liability

Tax year *

Industry

3

Upload Documents

▼

Audited financial statements *

📊

Click to upload audited financial statements

or drag and drop here

PDF · Max 10MB

Bank statements *

🏦

Click to upload bank statements

or drag and drop here

PDF · Max 10MB

Asset register *

📋

Click to upload asset register

or drag and drop here

PDF / Excel · Max 10MB

4

Declaration & Submission

▼

I declare that the information provided is true and correct. I authorise Taxly to file this Company Income Tax return with NRS on behalf of the company.

1

Business & VAT Details

▼

Business name *

VAT TIN *

Total taxable sales (₦) *

Sales on which 7.5% VAT applies — excludes exempt supplies

Exempt sales (₦)

Sales of VAT-exempt goods/services (e.g. basic food, medical)

Total output VAT (₦) *

7.5% of total taxable sales (NTA 2025 rate — phased increases scheduled: 10% from 2026, 12.5% from 2029)

Total input VAT (₦) *

VAT on business purchases you can claim back

Net VAT payable (₦) *

Output VAT − Input VAT. Due by the 21st of the following month.

2

Upload Documents

▼

Bank statement for the period under review *

🏦

Click to upload bank statement for the period under review

or drag and drop here

PDF · Max 10MB

Invoices issued for which inflow was received *

🧾

Click to upload invoices issued (inflow received)

or drag and drop here

PDF · Max 10MB

Invoices received for which payment was made *

📄

Click to upload invoices received (payment made)

or drag and drop here

PDF · Max 10MB

Contract documents from which inflow is expected or outflow expected (optional)

📝

Click to upload contract documents

or drag and drop here

PDF · Max 10MB

3

Declaration & Submission

▼

I declare that the VAT information provided is true and correct. I authorise Taxly to file this VAT return with NRS.

1

Withholding Tax Details

▼

Business name *

TIN *

Payee name *

Payee TIN *

Auto-filled from your profile TIN.

Withholding type *

Gross payment (₦) *

WHT rate (%) *

Typically 5% for contracts, 10% for services

WHT amount (₦) *

2

Upload Documents

▼

Bank statement for the period under review *

🏦

Click to upload bank statement for the period under review

or drag and drop here

PDF · Max 10MB

Invoices issued for which inflow was received *

🧾

Click to upload invoices issued (inflow received)

or drag and drop here

PDF · Max 10MB

Invoices received for which payment was made *

📄

Click to upload invoices received (payment made)

or drag and drop here

PDF · Max 10MB

Contract documents from which inflow or outflow expected (optional)

📝

Click to upload contract documents

or drag and drop here

PDF · Max 10MB

3

Declaration & Submission

▼

I declare that the WHT information provided is true and correct. I authorise Taxly to remit this Withholding Tax to NRS.

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📥 Received Document IDs from NRS

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📤 My Uploaded Documents

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📊 Audited Financial Statements

Upload your bank statements and our certified accountants will prepare audited financial statements for your tax filing or business needs. Turnaround is typically 3–5 business days.

📤 Request New Audit

Statement type *

Period covered *

Upload bank statement(s) *

🏦

Click to upload your bank statement

PDF · Max 10MB

Additional notes (optional)

📁 Previous Audited Statements

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Current plan

—

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Choose Your Plan

Starter

₦3,000

per year

Personal Income Tax (PIT)
Annual filing only
Document ID delivery
Email support
Filing history

Pro

₦5,000

per year

PIT + freelancer income
Annual PIT filing
Priority processing
Document ID delivery
Filing history + reports
Email + chat support

Business

₦25,000

per year

PIT + CIT + VAT + WHT
Monthly VAT & WHT filing
24hr priority processing
All document deliveries
Advanced reports
Dedicated support

Payment HistoryDownload PDF

Date	Plan	Amount	Method	Status	Receipt
Payment history will be available once payment integration is complete.

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TIN: —

— · —

Personal Information

Full name

Phone

Email

Sign-up email cannot be changed. Contact support.

Filer type

Tax Identity

TIN

Contact support to update your TIN.

Account status

Subscription tier

🔑 NRS TaxProMax LoginSave

🔒 Your TaxProMax credentials are stored securely and used only to file tax returns on your behalf through the NRS portal.

TaxProMax username *

TaxProMax password *

Notification PreferencesSave

Filing deadline reminders

Email alerts 7 days before due date

Filing status updates

When your filing is completed

Subscription renewal

30 days before plan expires

Product updates

New features and announcements

Security