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

Joseph Dauda & Co

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