Every filing deadline TaxLane tracks, in one place — add any of them straight to your calendar app.
Turn on notifications and TaxLane will remind you here before a deadline — even if you haven't opened the app. Nothing is sent anywhere; this only works in the browser you turn it on in.
Add every deadline below at once, and keep it current automatically — a newly added obligation (like today's Employer Annual Return row) shows up in your calendar app without you having to revisit this page. Prefer not to leave TaxLane? Turn on browser notifications above instead — no calendar app required.
Google Calendar: Settings → Add calendar → From URL, then paste the link above.
File your VAT return with the NRS (via Rev360) by the 21st of the following month.
File a full annual CIT return within 6 months of your fiscal year-end, even though ₦0 is owed. New companies: within 18 months of incorporation or 6 months of your first accounting period, whichever is earlier.
No fixed date to add here — CIT's deadline runs from your company's own fiscal year-end. Open the CIT calculator to get a reminder for your fiscal year-end instead.
File and remit WHT deducted with the NRS (via Rev360) by the 21st of the following month.
Remit PAYE withheld from staff pay to the relevant State IRS by the 10th of the following month.
File the employer's annual return of emoluments (Form H1) with each State IRS where you have resident staff by 31 January, covering the prior year's pay. Late filing carries a ₦100,000 penalty for the first month plus ₦50,000 for each month it continues, per state.
Not sure which of these apply to you? Find your taxes.