FIRS Issues Guidelines for Filing Naira-denominated Tax Returns on TaxPro-Max e-Filing Platform


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On Friday, 4 June 2021, the Federal Inland Revenue
Service (FIRS) issued a Public Notice providing guidelines on the
administration of its TaxPro-Max e-filing platform (“the Platform”). The
Platform was introduced to facilitate ease of tax registration, filing,
payment, and automated credits of withholding tax and other credits to
taxpayers’ accounts.

Effective from 7 June 2021, taxpayers are
required to submit all naira-denominated tax returns on the Platform. In this
regard, taxpayers must generate a Document Identity Number (DIN) from the
Platform to pay their tax liabilities. Taxpayers, who wish to make manual tax
filings, must contact their local tax office in person or via email (taxpromax@firs.gov.ng)
to upload the tax returns and generate a DIN at least two weeks before the
filing deadline.



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