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ng.weldune.comNigeria tax pack

The tax-compliance pack: a compliance status report, a record-keeping workbook, an annual-return prep checklist and a deadline calendar, from nine questions. Verified against the sources listed on 2026-09-09.

Running a business in Nigeria?

Keep your local filings current: the status report, the records, the return prep and the calendar, from nine questions.

The Nigeria tax pack standardizes what a small business does about the regime that took effect on 1 January 2026[1]. Your answers to nine questions become a compliance status report, a record-keeping workbook, an annual-return prep checklist and a deadline calendar. The same four documents every year, so the step you used to do by hand makes fewer mistakes. It is reviewed by a Nigerian tax practitioner before it publishes and kept current by the same system.

It does not determine your tax status, prepare or sign returns, or represent you before any authority. Whether an exemption or obligation applies to you depends on facts and interpretations this pack does not assess.

  1. [1] regime_effective_date · verified 2026-09-09 · techpoint.africa/guide/nigerian-tax-reform-acts/
ng.weldune.comNigeria tax pack

Certificate of currency

Nigeria tax pack

Template number assigned at publication

Verified against the sources listed on2026-09-09
  • techpoint.africa
  • news.bloombergtax.com
  • sowprofessional.com
  • businessday.ng
Market
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Reviewer of record

Nigerian tax practitioner (CITN): review pending

The rule, as the US states it

What the regime asks of every business, by name.

A TIN is mandatory for all businesses; banks must ensure a TIN is provided[1]. Annual returns must be filed even where tax liability is zero[2]. The Nigeria Revenue Service cross-references TIN records with corporate registry and bank data; mismatches can trigger automatic queries[3]. The late-filing penalty is ₦100,000[4] in the first month of default, then ₦50,000[4] for each further month. The small-company turnover threshold is ₦50,000,000[5]. The annual-return deadline renders only from a verified source; until then the calendar row reads Confirm with your accountant.

Verified against the sources listed on 2026-09-09

  1. [1] tin_mandatory · verified 2026-09-09 · news.bloombergtax.com/daily-tax-report/nigeria-reforms-tax-laws-for-2026-rewrites-rules-for-mnes
  2. [2] annual_return_required_even_if_exempt · verified 2026-09-09 · techpoint.africa/guide/nigerian-tax-reform-acts/
  3. [3] data_matching · verified 2026-09-09 · businessday.ng/business-economy/article/5-ways-small-businesses-can-stay-tax-compliant-in-nigeria/
  4. [4] late_filing_penalty · verified 2026-09-09 · techpoint.africa/guide/nigerian-tax-reform-acts/
  5. [5] small_company_turnover_threshold · verified 2026-09-09 · sowprofessional.com/small-businesses-2026-tax-compliance-guide/

Reviewed text: pending the reviewer of record · Sources: pending registration

Who this pack is for

ForSmall businesses in Nigeria: registered companies, business names and the unregistered, and the accountants who serve them.
Not hereWhether an exemption or obligation applies to you is not decided here; the status report says where your business appears to fall, and no further.

What the pack standardizes, error by error

  1. E-01ErrorThe business has no TIN, or the TIN is not linked to every bank account.ControlA status row per obligation: TIN, TIN-to-bank linkage, annual return, record-keeping, account separation, each In order, Action needed or Unknown.
  2. E-02ErrorNo return is filed because there was no tax to pay.ControlThe annual-return prep checklist and the calendar row, because a return is required even at zero liability.
  3. E-03ErrorPersonal and business spending run through one account.ControlThe record-keeping workbook, with the accounts register and the fixed-asset register the small-company test draws on.
  4. The pack does not determine your tax status or sign a return. It organizes your facts against the published rules, in order.

What comes out

Nine answers in. Four documents out.

facts_in
run 06430f18
  • how the business is set up
  • whether the business has a TIN
  • whether the TIN is linked to every business bank account
  • annual turnover band
  • total fixed assets band
  • what the business mainly does
  • whether business and personal spending are mixed
  • when the last annual return was filed
  • how records are kept
fixed_process
run 074310ab
  1. Your facts are collected against the template's input list, nothing else.
  2. The orchestrator fans the work out to models Weldune runs on its own hardware and applies the template's fixed sections, in order.
  3. The output passes the template's gates (every claim traced to a variable, the reviewed text hash, the disclaimer present) and is rendered.
output_out
run 0843123e
  1. Compliance status report: where you stand, obligation by obligation, and what to do, in order
  2. Record-keeping workbook: income, expenses, bank accounts with the TIN-linked flag, fixed-asset register, monthly summary
  3. Annual-return prep checklist
  4. Deadline calendar: rows only from verified dates
  1. 01Compliance status report: where you stand, obligation by obligation, and what to do, in order.
  2. 02Record-keeping workbook: income, expenses, bank accounts with the TIN-linked flag, fixed-asset register, monthly summary.
  3. 03Annual-return prep checklist.
  4. 04Deadline calendar: rows only from verified dates.

Delivered as documents and web pages; the format of each is read from the template specification. Every document carries the reviewer of record, the verified date and its disclaimer on the final page.

Price and rail

Price

Published when set.

Price published when set.

Prices carry a currency and an as-of date and are read from the market configuration. A rail is named here only once it is live in test for Nigeria.

PackReviewer of recordVerified onPriceStatus
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