Navigating Two Jurisdictions. One Seamless Strategy.
Operating in multiple countries creates a “Tax Nexus” that most local accountants aren’t equipped to handle. We specialize in the complex intersection of Nigerian and US tax law, ensuring you stay compliant while avoiding “double taxation.”
1. Nigeria: Domestic Compliance & Strategy
Corporate & Personal Income Tax: Preparation and filing of CIT and PIT returns under the latest Finance Acts.
Indirect Taxes: Management of VAT and Withholding Tax (WHT) to ensure your supply chain remains tax-efficient.
Tax Audit Defense: We represent you during FIRS or State Board audits, providing the technical documentation needed to resolve disputes.
2. US: Federal & State Compliance
For Nigerian businesses with U.S. subsidiaries or remote-first founders:
Federal Tax Filing (1120/1120-S/1065): Accurate reporting for your U.S. entity.
State & Local Taxes (SALT): Navigating the specific tax requirements of the state where your business is registered (Delaware, Wyoming, etc.).
Sales Tax & Nexus: Advisory on when and where you are required to collect U.S. Sales Tax from customers.
3. Cross-Border & International Tax
Double Taxation Relief: We apply treaty benefits to ensure you don’t pay tax on the same dollar twice.
Transfer Pricing: Ensuring that transactions between your Nigerian and U.S. entities are priced at “Arm’s Length” to satisfy both the IRS and FIRS.
Repatriation of Profits: Strategy for moving funds between countries in the most tax-efficient manner.
Because we handle both your Accounting and your Taxes, your tax strategy is built into your daily books—not just calculated at the end of the yea