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Home Page Forums Taxation and Fiscal Policy Management TAXPRO MAX FOR FILING ANNUAL RETURNS

  • TAXPRO MAX FOR FILING ANNUAL RETURNS

    Posted by OLATUNJI on June 11, 2021 at 10:22 am

    Good morning All,

    Please, I need clarification on how to go about filing for clients whose tax liabilities were paid but yet to submit to FIRS office. The FIRS does not collect the returns manually again and using TaxPro Max will definitely request for DIN and payment before successful submission can be achieved on it. Kindly advise.

    HANNAH replied 1 year, 1 month ago 7 Members · 6 Replies
  • 6 Replies
  • ABUBAKAR

    Member
    June 14, 2021 at 4:36 pm

    Good afternoon all,

    Payment of taxes through other channels was stopped when the FIRS stopped collecting hard copy returns. But since your client has already paid through other channels, it means you have right to submit the hard copy. It should also be noted that filing through Taxpromax must be accompanied with tax payments, otherwise the taxpayer will remained indebted to that tax liability.

    But I think the best way to deal with this situation is to meet the tax controller and explain to him/her.

    I’m sure he/she can give you a way out.

    Thank you.

    • ABDULAKEEM

      Member
      June 22, 2021 at 3:46 pm

      Well said. Thanks

    • TIMOTHY

      Member
      July 13, 2021 at 2:52 pm

      Thank you so much.

    • ABRAHAM

      Member
      July 22, 2021 at 12:36 pm

      Thank you Abubakar,
      Your information is handy and useful.

  • BLESSING

    Member
    August 19, 2021 at 8:33 am

    Best response submitted.

  • HANNAH

    Member
    October 9, 2021 at 1:30 am

    Thanks very useful