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Tax Centre

2026 Nigerian tax management estimate. VAT, WHT, credits, cash and profit remain separate.

Set the taxpayer type and VAT registration status before relying on the estimated amount owing. The app does not guess either legal fact.

Estimated taxes owing i

₦0.00

VAT, income tax and development levy where applicable

VAT to remit

₦0.00

Only calculated for a registered profile

Income tax remaining

₦0.00

After confirmed WHT credits and tax payments

WHT on record

₦0.00

Confirm certificates before claiming a credit

Tax profile

Rent relief does not reduce company income tax. An individual-business estimate uses the studio's tax profit only; it does not include other personal income.

Tax basis

Recognized revenue used for estimate₦0.00

Tax-deductible COGS and OPEX₦0.00

Direct and overhead payroll₦0.00

Estimated tax profit₦0.00

Gross turnover for small-company test₦0.00

Small-company resultNot applicable

Supported tax credits and payments

Record only supported input VAT, WHT certificates, and payments. These reduce the reserve but do not create an operating expense.

No supported tax credits or payments recorded for this year.

Estimated tax position

Output VAT on invoices₦0.00

Less input VAT / VAT payments₦0.00

Income tax before credits₦0.00

Confirmed WHT / income tax payments₦0.00

Development levy before payments₦0.00

Estimated amount owing₦0.00

Individual reliefs

Relevant only for an individual-business estimate. Enter actual amounts paid and retain evidence. Rent relief is capped at the lower of 20% of annual rent and N500,000.

Rent relief allowed by model₦0.00

Total individual reliefs₦0.00

Practical, lawful next steps

Choose the legal taxpayer type and VAT registration status. The app will not infer either from revenue records.
Keep VAT out of revenue, WHT out of ordinary expenses, expected retainers out of taxable revenue, and tax payments out of operating expenses to avoid double counting.

Important scope

These are internal management estimates based on the Nigeria Tax Act 2025 rules effective from 1 January 2026. They are not a statutory return, tax assessment, or substitute for a Nigerian tax adviser. VAT is excluded from revenue; WHT remains a credit only when supported; expected retainers are forecast-only and excluded from the estimate.