January 2022
Prepare for the ESG revolution
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Key stakeholders, including shareholders and investors, are demanding that organizations do more on Environmental, Social and Governance issues. Societal needs and business opportunities are coming together to transform the way companies craft strategy, drive performance, and report results. Redefine your strategy with ESG at its core. We can improve your reporting by reimagining your objectives, to enable you drive change-business transformation-and achieve these objectives.
January
Tax & Levies
Details
3
CGT
Pay for Jan, Feb, Mar, Apr, May & June 2021 year-end
3
CIT
Pay CIT for Jan, Feb, Mar, Apr, May & June 2021 year-end
3
IT TAX
Pay for Jan, Feb, Mar, Apr, May & June 2021 year-end (if self assessed)
3
TET
Pay for Jan, Feb, Mar, Apr, May & June 2021 year-end
7
PAYE
File monthly returns and remit for Dec 2021
11
PENSION
Remit contribution for Dec 2021 (assuming salaries paid 31 Dec 2021)
20
VAT
File returns and make payment for Dec 2021
20
WHT
File FIRS returns and make payment for Dec 2021
25
Legal Matters Consul Tax Academy
A monthly knowledge and experience sharing forum on tax matters
28
CGT
Make payments for July 2021 year-end
28
CIT
File self assessment and pay CIT for July 2021 year-end
28
CIT
File Transfer Pricing disclosure form for July 2021 year-end
28
IT TAX
Make payment for July 2021 year-end (if self assessed)
28
TET
File returns and pay for July 2021 year-end
28
NHF
File deduction and make payment for December 2021
28
NSITF
Pay employee compensation contribution for Jan 2022
28
PAYE
File annual returns of all emoluments paid to employees in 2021
28
PPT
Pay 11th Installment for November 2021
28
WHT
File SIRS returns and pay for Dec 2021
28
PIA
Pay 11th Installment for November 2021
February 2022
Unlock your biggest opportunities
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In today’s uncertain economy and rapidly changing business environment, the strategic decisions business leaders make, is the difference that leads to profitable growth. Work with our Strategy Team to set your business ambitions, and unlock your biggest opportunities, with insightful and practical solutions.
February
Tax & Levies
Details
8
PENSION
Remit contribution for Jan 2022 (assuming salaries paid on 29 Jan)
9
PAYE
File returns and payment for Jan 2022
15
Legal Matters Consul Tax Academy
A monthly knowledge and experience sharing forum on tax matters
18
VAT
File returns and payment for Jan 2022
18
WHT
File FIRS returns and pay for Jan 2022
25
CGT
Make payments for August 2021 year-end
25
CIT
File self assessment and pay CIT for Aug 2021 year-end
25
CIT
File Transfer Pricing disclosure form for Aug 2021 year-end
25
IT TAX
Make payment for August 2021 year-end (if self assessed)
25
TET
File returns and pay for August 2021 year-end
25
NHF
File deduction and make payment for Jan 2022
25
NSITF
Pay employee compensation contribution for Feb 2022
25
PPT
Pay 12th installment for Dec 2021
25
PPT
File estimated tax returns for 2022 year of assessment
25
WHT
File SIRS returns and pay for Jan 2022
25
PIA
File estimated tax returns for 2022 year of assessment
25
PIA
Pay 12th installment for Dec 2021
March 2022
Make your corporate transformation stick
Hover or cllick on highlighted dates for more details
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Regulatory and market forces, and digital disruption, introduce new competitive pressures that can upend business operations, making organisations strive to implement strategic changes to remain relevant. Improve performance, by staying ahead of the curve. Make your corporate transformation stick, by making it sustainable.
March
Tax & Levies
Details
8
PENSION
Remit contribution for Feb 2022 (assuming salaries paid on 26 Feb)
9
PAYE
File returns and payment for Feb 2022
18
VAT
File returns and payment for Feb 2022
18
WHT
File FIRS returns and pay for Feb 2022
22
Legal Matters Consul Tax Academy
A monthly knowledge and experience sharing forum on tax matters
31
CGT
Make payments for Sept 2021 year-end
31
CIT
File self assessment and pay CIT for Sept 2021 year-end
31
CIT
File Transfer Pricing disclosure form for Sep 2021 year-end
31
IT TAX
Make payment for Sept 2021 year-end (if self assessed)
31
TET
File returns and pay for Sept 2021 year-end
31
NHF
File deduction and make payment for Feb 2022
31
NSITF
Pay employee compensation contribution for Mar 2022
31
PAYE
File annual returns and Form A for 2022
31
LEVIES
Pay Business Premises Renewal Fees and Employees' Development Levy for 2022
31
PPT
Pay 1st installment for Jan 2022
31
WHT
File SIRS returns and pay for Feb 2022
31
PIA
Pay 1st installment for Jan 2022
April 2022
Empower your people
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Organisations often face challenges in achieving strategic goals because of a misalignment between human resources management and strategy. Strategy is a journey. Start the journey with our People and Organisation Team to help you assess where you are - and where you need to go. Reskill, retool and empower your people to execute your transformation strategy.
April
Tax & Levies
Details
1
ITF
File returns and pay Industrial Training Fund for 2021
8
PAYE
File returns and payment for Mar 2022
12
PENSION
Remit contribution for Mar 2022 (assuming salaries paid on 31 Mar)
20
VAT
File returns and payment for Mar 2022
20
WHT
File FIRS returns and pay for Mar 2022
26
Legal Matters Consul Tax Academy
A monthly knowledge and experience sharing forum on tax matters
29
CGT
Make payments for Oct 2021 year-end
29
CIT
File self assessment and pay CIT for Oct 2021 year-end
29
CIT
File Transfer Pricing disclosure form for Oct 2021 year-end
29
IT TAX
Make payment for Oct 2021 year-end (if self assessed)
29
TET
File returns and pay for Oct 2021 year-end
29
NHF
File deduction and make payment for Mar 2022
29
NSITF
Pay employee compensation contribution for Apr 2022
29
PPT
Pay 2nd installment for Feb 2022
29
WHT
File SIRS returns and pay for Mar 2022
29
PIA
Pay 2nd installment for Feb 2022
May 2022
Activate your board potential
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Understanding what matters most to your stakeholders - now and in the future - is key to your success. We have the insights and tools you need to be more informed and effective in your roles and create better outcomes. Tackle corporate governance issues with objective guidance you can rely on.
May
Tax & Levies
Details
9
PAYE
File returns and payment for Apr 2022
10
PENSION
Remit contribution for Apr 2022 (assuming salaries paid on 30 Apr)
20
VAT
File returns and payment for Apr 2022
20
WHT
File FIRS returns and pay for Apr 2022
24
Legal Matters Consul Tax Academy
A monthly knowledge and experience sharing forum on tax matters
31
CGT
Make payments for Nov 2021 year-end
31
CIT
File self assessment and pay CIT for Nov 2021 year-end
31
CIT
File Transfer Pricing disclosure form for Nov 2021 year-end
31
IT TAX
Make payment for Nov 2021 year-end (if self assessed)
31
TET
File returns and pay for Nov 2021 year-end
31
NHF
File deduction and make payment for Apr 2022
31
NSITF
Pay employee compensation contribution for May 2022
31
PPT
Pay 3rd installment for Mar 2022
31
PPT
File actual tax returns and pay balance of tax for 2021 year of assessment
31
PPT
File Transfer Pricing disclosure form for 2021 year-end
31
WHT
File SIRS returns and pay for Apr 2022
31
PIA
Pay 3rd installment for Mar 2022
31
PIA
File actual tax returns and pay balance of tax for 2021 year of assessment
31
PIA
File Transfer Pricing disclosure form for 2021 year-end
June 2022
Drive your growth. Secure your future deals
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The most successful deals start with a plan to create value. When you work with Legal Matters Consul, you’ll have access to a diverse range of specialists to make this happen. Our connected, global network makes it easier to realise your potential anywhere in the world. Come and explore our value creation way of working.
June
Tax & Levies
Details
8
PENSION
Remit contribution for May 2022 (assuming salaries paid on 31 May)
9
PAYE
File returns and payment for May 2022
20
VAT
File returns and payment for May 2022
20
WHT
File FIRS returns and pay for May 2022
21
Legal Matters Consul Tax Academy
A monthly knowledge and experience sharing forum on tax matters
30
CGT
Make payments for Dec 2021 year-end
30
CIT
File self assessment and pay CIT for Dec 2021 year-end
30
CIT
File Transfer Pricing disclosure form for Dec 2021 year-end
30
IT TAX
Make payment for Dec 2021 year-end (if self assessed)
30
TET
File returns and pay for Dec 2021 year-end
30
NHF
File deduction and make payment for May 2022
30
NSITF
Pay employee compensation contribution for June 2022
30
PPT
Pay 4th installment for Apr 2022
30
WHT
File SIRS returns and pay for May 2022
30
PIA
Pay 4th installment for Apr 2022
July 2022
Explore. Design. Build.
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The pandemic has forced the rapid move to a digital economy and new ways of working. With most companies and consumers going digital, the need for disruptive emerging technologies has increased. The Legal Matters Consul Experience Centre combines design thinking with user experience and build solutions that are human-led and powered by Data & Analytics, Intelligent Automation, Augmented or Virtual Reality to deliver real-life results.
July
Tax & Levies
Details
8
PENSION
Remit contribution for June 2022 (assuming salaries paid on 30 June)
8
PAYE
File returns and payment for June 2022
18
VAT
File returns and payment for June 2022
18
WHT
File FIRS returns and pay for June 2022
19
Legal Matters Consul Tax Academy
A monthly knowledge and experience sharing forum on tax matters
29
CGT
File returns for Jan 2022 year-end
29
CIT
File self assessment for January 2022 year-end
29
CIT
File Transfer Pricing disclosure form for Jan 2022 year-end
29
IT TAX
File returns for Jan 2022 year-end (if self assessed)
29
TET
File returns for Jan 2022 year-end
29
NHF
File deduction and make payment for June 2022
29
NSITF
Pay employee compensation contribution for July 2022
29
PPT
Pay 5th installment for May 2022
29
WHT
File SIRS returns and pay for June 2022
29
PIA
Pay 5th installment for May 2022
August 2022
Redefine your legacy
Hover or cllick on highlighted dates for more details
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| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
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Nigerian Family Businesses have had a challenging but rewarding year. Taking advantage of opportunities, will need a change of mindset, a rethinking of priorities, and a new definition of legacy. We help you manage ownership and growth today, building your legacy for tomorrow.
August
Tax & Levies
Details
9
PAYE
File returns and payment for July 2022
9
PENSION
Remit contribution for July 2022 (assuming salaries paid on 30 July)
16
Legal Matters Consul Tax Academy
A monthly knowledge and experience sharing forum on tax matters
19
VAT
File returns and payment for July 2022
19
WHT
File FIRS returns and pay for July 2022
31
CGT
File returns for Feb 2022 year-end
31
CIT
File self assessment for February 2022 year-end
31
CIT
File Transfer Pricing disclosure form for Feb 2022 year-end
31
IT TAX
File returns for Feb 2022 year-end (if self assessed)
31
TET
File returns for Feb 2022 year-end
31
NHF
File deduction and make payment for July 2022
31
NSITF
Pay employee compensation contribution for Aug 2022
31
PPT
Pay 6th installment for June 2022
31
WHT
File SIRS returns and pay for July 2022
31
PIA
Pay 6th installment for June 2022
September 2022
How resilient are you?
Hover or cllick on highlighted dates for more details
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Today’s business environment is more complex and more connected than ever before. Companies face new and unknown risks, but also new and untapped opportunities. Our Risk Assurance Services help build resilient organisations, enabling you to create trust, unlock value, embrace new technologies and navigate risk with confidence. Helping you stay ahead of evolving risk.
September
Tax & Levies
Details
8
PENSION
Remit contribution for Aug 2022 (assuming salaries paid on 31 Aug)
9
PAYE
File returns and payment for Aug 2022
20
VAT
File returns and payment for Aug 2022
20
WHT
File FIRS returns and pay for Aug 2022
20
Legal Matters Consul Tax Academy
A monthly knowledge and experience sharing forum on tax matters
30
CGT
File returns for Mar 2022 year-end
30
CIT
File self assessment for Mar 2022 year-end
30
CIT
File Transfer Pricing disclosure form for Mar 2022 year-end
30
IT TAX
File returns for Mar 2022 year-end (if self assessed)
30
TET
File returns for Mar 2022 year-end
30
NHF
File deduction and make payment for August 2022
30
NSITF
Pay employee compensation contribution for Sep 2022
30
PPT
Pay 7th installment for July 2022
30
WHT
File SIRS returns and pay for August 2022
30
PIA
Pay 7th installment for July 2022
October 2022
Co-creators of security
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| 31 |
Digitalisation is valuable to organisations - and to skilled threat actors. The approach of organisations to cybersecurity needs to change. We are committed to tackling new and emerging challenges. We are working with organisations, government, educators, regulators, industry groups, etc. And we are empowering businesses to lead more securely and confidently. Together we’re building a secure digital society.
October
Tax & Levies
Details
7
PAYE
File returns and payment for Sept 2022
11
PENSION
Remit contribution for Sept 2022 (assuming salaries paid on 30 Sep)
18
Legal Matters Consul Tax Academy
A monthly knowledge and experience sharing forum on tax matters
20
VAT
File returns and payment for Sept 2022
20
WHT
File FIRS returns and pay for Sept 2022
31
CGT
File returns for Apr 2022 year-end
31
CIT
File self assessment for Apr 2022 year-end
31
CIT
File Transfer Pricing disclosure form for Apr 2022 year-end
31
IT TAX
File returns for Apr 2022 year-end (if self assessed)
31
TET
File returns for Apr 2022 year-end
31
NHF
File deduction and make payment for Sept 2022
31
NSITF
Pay employee compensation contribution for Oct 2022
31
PPT
Pay 8th installment for August 2022
31
WHT
File SIRS returns and pay for Sept 2022
31
PIA
Pay 8th installment for August 2022
November 2022
Protect your business value
Hover or cllick on highlighted dates for more details
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Whether you experience a data breach, fraud, or a massive global crisis like the COVID-19 pandemic, an unplanned event has the potential to inflict catastrophic harm to your organisation. But managed skillfully, such upheaval can create opportunities for your business to emerge stronger. Protect your business value. Build trust and emerge stronger with our Forensics Team.
November
Tax & Levies
Details
8
PENSION
Remit contribution for Oct 2022 (assuming salaries paid on 29 Oct)
9
PAYE
File returns and payment for Oct 2022
18
VAT
File returns and payment for Oct 2022
18
WHT
File FIRS returns and pay for Oct 2022
22
Legal Matters Consul Tax Academy
A monthly knowledge and experience sharing forum on tax matters
30
CGT
File returns for May 2022 year-end
30
CIT
File self assessment for May 2022 year-end
30
CIT
File Transfer Pricing disclosure form for May 2022 year-end
30
IT TAX
File returns for May 2022 year-end (if self assessed)
30
TET
File returns for May 2022 year-end
30
NHF
File deduction and make payment for Oct 2022
30
NSITF
Pay employee compensation contribution for Nov 2022
30
PPT
Pay 9th installment for Sept 2022
30
WHT
File SIRS returns and pay for Oct 2022
30
PIA
Pay 9th installment for Sept 2022
December 2022
New world. New skills.
Hover or cllick on highlighted dates for more details
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| 5 | 6 | 7 | 8 | 9 | 10 | 11 |
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Everyone should be able to live, learn, work and participate in the digital world. Upskilling the global workforce to bridge the digital divide is a complex problem that requires business leaders, governments and educators to work together. We’ve been on a journey to upskill our own people and we’re excited to share what we've learned and help businesses, governments, local communities and individuals accelerate their upskilling journey.
December
Tax & Levies
Details
8
PENSION
Remit contributions for Nov 2022 (assuming salaries paid on 30 Nov)
9
PAYE
File returns and payment for Nov 2022
20
VAT
File returns and payment for Nov 2022
20
WHT
File FIRS returns and pay for Nov 2022
20
Legal Matters Consul Tax Academy
A monthly knowledge and experience sharing forum on tax matters
30
CGT
File returns for June 2022 year-end
30
CIT
File self assessment for June 2022 year-end
30
CIT
File Transfer Pricing disclosure form for June 2022 year-end
30
IT TAX
File returns for June 2022 year-end (if self assessed)
30
TET
File returns for June 2022 year-end
30
NHF
File deduction and make payment for Nov 2022
30
NSITF
Pay employee compensation contribution for Dec 2022
30
PPT
Pay 10th installment for Oct 2022
30
WHT
File SIRS returns and pay for Nov 2022
30
PIA
Pay 10th installment of tax due for Upstream Petroleum Operations
