Tax Computation Services
Whether you need CIT, PIT, VAT, WHT, EDT, or CGT computed — Joseph Dauda & Co. delivers precise, compliant, and transparent tax calculations.
Know exactly what you owe — nothing more, nothing less.
At Joseph Dauda & Co., we know that calculating tax liabilities correctly is one of the biggest challenges for businesses and individuals. Underpay and you face penalties, interest, and audits. Overpay and you lose valuable cash flow.
We compute your tax liabilities precisely based on current Nigerian tax laws — including the Companies Income Tax Act (CITA), Personal Income Tax Act (PITA), Value Added Tax Act, and all relevant regulations. You get accurate numbers, clear explanations, and peace of mind.
What Our Tax Computation Covers
Company Income Tax (CIT) Computation
We calculate your CIT based on assessable profits, allowable deductions, capital allowances, and applicable tax rates. We ensure every relief and incentive you qualify for is claimed.
Personal Income Tax (PIT) Computation
For employees, directors, sole proprietors, and professionals, we compute PAYE, consolidated reliefs, and all applicable deductions — ensuring you pay only what is legally required.
Withholding Tax (WHT) Computation
We calculate WHT due on qualifying transactions (rent, dividends, interest, consultancy, contracts) at correct rates — and also compute WHT credits you can claim against CIT.
Value Added Tax (VAT) Computation
We compute output VAT on taxable supplies and input VAT recoverable on eligible purchases. You get an accurate net VAT liability or refund position.
Education Tax (EDT) Computation
We compute EDT at the correct rate on assessable profits for companies — ensuring full compliance with Tertiary Education Trust Fund (TETFund) requirements.
Capital Gains Tax (CGT) Computation
For disposal of chargeable assets, we compute CGT correctly — including allowable deductions, rollover relief claims, and exemptions.
Common Tax Computation Challenges We Solve
Confusion Over Allowable Deductions
Not sure what expenses you can deduct? We identify all legally allowable deductions — so you never pay more tax than necessary.
Errors in Capital Allowances Claims
Capital allowances are complex and often miscalculated. We compute correctly, saving you significant tax over time.
Misapplication of Tax Rates
Different income types attract different rates. We apply the correct rates under current laws — avoiding underpayment or overpayment.
No Documentation to Support Computations
Weak documentation leads to disputes during audits. We help you build a clear computation file that stands up to FIRS review.
Frequent Changes in Tax Laws
Tax laws change often. We stay current — so your computations always reflect the latest rates, rules, and thresholds.
Ready to Work With Us?
Let’s discuss how we can help your business with audit, tax, and advisory solutions.
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FAQS
Frequently Asked Questions
Tax computation is the calculation of how much tax you owe. Tax filing is the submission of returns to tax authorities. We offer both services separately or together.
Typically 3 to 7 business days, depending on the complexity of your income sources, expenses, and records. Urgent requests can be accommodated.
We need your financial statements (or trial balance), schedule of expenses, fixed asset register, WHT credit notes, and prior year tax computations (if available).
No. We compute taxes for individuals (employees, directors, professionals) and corporate bodies (private and public companies, NGOs, partnerships).
Yes. We can reconstruct computations from bank statements, invoices, and available records. We will advise you on any gaps.