Rev360 & Corporate Tax Services
ROAR Business Consults simplifies corporate tax compliance with seamless Rev360 enrollment and digital tax filing services. The transition to digital tax portals like the Nigeria Revenue Service (NRS) Rev360 platform requires precise profile integration, clean TIN linking, and accurate tax return submissions. From setup to execution, we take the friction out of tax management so your entity stays penalty-free and fully compliant.
Some Rev360 & Corporate Tax Services We Handle
Rev360 Enrollment & Portal Setup: Register your company profile, retrieve/validate your digital Tax ID, and connect CAC records cleanly
Tax Consultant Delegation: Link ROAR Business Consults as your official tax agent on Rev360 for authorized, secure filing without sharing personal login credentials.
Company Income Tax (CIT) & Education Tax: Prepare financial schedules, audit documentation, and compute accurate returns to prevent overassessment.
VAT & Withholding Tax (WHT) Schedules: File monthly Value Added Tax and remit WHT schedules directly to maintain clean compliance records.
Tax Clearance Certificates (TCC): Process Tax Clearance Certificates to clear your corporate profile for tenders, foreign trade, and institutional contracts.
Financial Auditing: Ensure your financial statements are accurate, fully transparent, and strictly aligned with current statutory tax standards.
Partner with ROAR Business Consults to handle your Rev360 onboarding and monthly tax filings accurately, efficiently, and on schedule.
FAQs About Rev360, Tax Compliance & Financial Auditing
Rev360 is the official digital portal utilized by tax authorities to streamline corporate tax administration, filing, assessments, and payments. Enrolling on Rev360 establishes your official digital tax footprint, allowing your business to retrieve digital Tax Identification Numbers (TIN), compute tax schedules, submit monthly and annual returns, and obtain verified Tax Clearance Certificates (TCC) without administrative friction.
At ROAR Business Consults, we complete your Rev360 setup, resolve portal TIN verification mismatches, and configure your corporate dashboard correctly from day one.
To maintain full statutory compliance and avoid default fines, companies must regularly manage:
Company Income Tax (CIT): Annual corporate tax returns based on audited financial statements or total turnover.
Value Added Tax (VAT): Monthly computation and remittal on taxable supplies (due by the 21st of every month).
Withholding Tax (WHT): Monthly deduction and remittal schedules for vendor transactions, rent, and contracts.
Tertiary Education Tax (EDT): Statutory levy calculated alongside annual CIT filings for incorporated companies.
A Tax Clearance Certificate (TCC) is an official document issued by the tax authority confirming that your company has fully discharged its tax liabilities for the preceding three assessment years. A valid TCC is required for government tenders, contract bidding, commercial banking upgrades, foreign exchange transactions, and corporate permits. We handle all portal pre-audits, clear outstanding queries, and process your TCC application seamlessly through Rev360.
ROAR Business Consults acts as your complete corporate tax partner. We evaluate your business records, prepare statutory schedules, calculate exact tax obligations to prevent overassessment, file returns punctually on Rev360, and resolve administrative tax queries. We ensure your entity maintains an active, penalty-free tax status so you can focus on core operations.
Monthly Compliance Requirements
Regardless of profit or activity level, registered entities must submit recurring monthly returns on digital platforms like TaxPro Max / Rev360 and State IRS portals:
- Value Added Tax (VAT): Deadline: 21st of every following month.
- Withholding Tax (WHT): Deadline: 21st of every following month.
- Pay-As-You-Earn (PAYE) Tax: Deadline: 10th of every following month.
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Annual Compliance & Tax Filings
Annual obligations differ significantly based on your legal business structure:
Business Names do not pay Company Income Tax. Instead, profits flow to the proprietor(s):
Direct Assessment / Personal Income Tax (PIT): Deadline: March 31 of every year.
