Tax & Regulatory Compliance
Practical tax compliance built around the obligations that actually apply.
ADETAI helps businesses understand, organise and meet applicable Nigerian tax and regulatory obligations with clearer records, filing discipline and practical follow-up.
Discuss this service →Where we support
Compliance should be current, documented and connected to the underlying records.
Tax registration & onboarding
Tax-account setup, profile review, filing-readiness checks and initial compliance mapping.
Periodic tax filings
Support for applicable VAT, WHT, PAYE and other periodic obligations based on the client’s facts and current requirements.
Income-tax compliance
Preparation support, filing coordination, schedules and documentation for applicable corporate or personal income-tax obligations.
Tax reconciliations & issue resolution
Review of ledgers, payments, returns and outstanding positions to identify gaps and support resolution.
Tax audits, queries & correspondence
Preparation of supporting records, reconciliations and responses for tax-authority engagements.
Compliance advisory & calendars
Practical guidance, deadline tracking and recurring compliance routines that reduce avoidable filing risk.
What the engagement should achieve
Fewer surprises. Better records. More disciplined compliance.
Management understands which obligations apply, when they fall due and what evidence is required.
Filing and payment routines are structured around real deadlines instead of last-minute intervention.
Returns, schedules, payment evidence and supporting records can be followed more easily.
Potential exposures, filing gaps and unresolved issues are identified early enough for action.
Typical engagements
Support can be transactional, remedial or ongoing.
Tax requirements change. Advice and filings should therefore be based on the law, guidance and administrative position applicable to the relevant period and the client’s actual facts.
Start with the issue