FIRS Guidelines on Validation of Unutilised WHT Credit Notes and Introduction of Tax-Pro Max


Monday, June 14, 2021 / 02:09 PM / by CITN / Header Image Credit: Ecographics


The Chartered Institute of Taxation of Nigeria has announced that the Guidelines on validation of unutilised WHT Credit notes issued by the Federal Inland Revenue Service this month (June 2021), and the issues arising from the treatment of the same, as well as the Introduction of the FIRS Tax Administration Solution (Tax-Pro Max), have come to the notice of the Institute.


The publication further assured that the Institute is currently addressing the issues with  the relevant stakeholders in order to ensure seamless transition for the benefit of its members and stakeholders.


Further updates will be given as the institute progresses in its engagement.

Proshare Nigeria Pvt. Ltd.

Related News

  1. FIRS Issues Guidelines for Filing Naira-denominated Tax Returns on TaxPro-Max e-Filing Platform
  2. FIRS Requires Taxpayers to File VAT and CIT Returns on the e-Filing Platform
  3. FIRS Issues Public Notice on The Local Filing of Country By Country Report
  4. FIRS Suspends Implementation of Regulation 4 of the Income Tax Reporting Regulations, 2018
  5. FIRS Issues Notice Directing Companies Operating Within Free Trade Zones to File Income Tax Returns
  6. FIRS Issues Public Notice on Payment of Outstanding Taxes By Tax Collection Agents
  7. FIRS Issues Public Notice on the Prosecution of Taxpayers for Tax Offences
  8. FIRS Issues Guidelines on the Applicability of VAT on Toll, Parking and Other Related Services
  9. FIRS Issues Requirements for Enlisting Organizations Under the 5th Schedule to CITA
  10. FIRS Issues Guidelines on the Applicability of VAT on Financial Services

Proshare Nigeria Pvt. Ltd.

Proshare Nigeria Pvt. Ltd.

Related News