BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//TaxLane//Filing Reminder//EN
BEGIN:VEVENT
UID:taxlane-vat-monthly
DTSTAMP:20260916T191306Z
DTSTART;VALUE=DATE:20260921
SUMMARY:VAT return due — 21st of every month
DESCRIPTION:File your VAT return with the NRS (via Rev360) by the 21st of t
 he following month.
RRULE:FREQ=MONTHLY;BYMONTHDAY=21
BEGIN:VALARM
ACTION:DISPLAY
TRIGGER:-P3D
DESCRIPTION:VAT return due — 21st of every month
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:taxlane-wht-monthly
DTSTAMP:20260916T191306Z
DTSTART;VALUE=DATE:20260921
SUMMARY:WHT filing due (TaxLane reminder)
DESCRIPTION:File and remit WHT deducted with the NRS (via Rev360) by the 21
 st of the following month.
RRULE:FREQ=MONTHLY;BYMONTHDAY=21
BEGIN:VALARM
ACTION:DISPLAY
TRIGGER:-P3D
DESCRIPTION:WHT filing due (TaxLane reminder)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:taxlane-employer-paye-monthly
DTSTAMP:20260916T191306Z
DTSTART;VALUE=DATE:20261010
SUMMARY:Employer PAYE remittance due (TaxLane reminder)
DESCRIPTION:Remit PAYE withheld from staff pay to the relevant State IRS by
  the 10th of the following month.
RRULE:FREQ=MONTHLY;BYMONTHDAY=10
BEGIN:VALARM
ACTION:DISPLAY
TRIGGER:-P3D
DESCRIPTION:Employer PAYE remittance due (TaxLane reminder)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:taxlane-employer-annual-return
DTSTAMP:20260916T191306Z
DTSTART;VALUE=DATE:20270131
SUMMARY:Employer annual return (Form H1) due (TaxLane reminder)
DESCRIPTION: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.
BEGIN:VALARM
ACTION:DISPLAY
TRIGGER:-P14D
DESCRIPTION:Employer annual return (Form H1) due (TaxLane reminder)
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:taxlane-annual-filing-next-season
DTSTAMP:20260916T191306Z
DTSTART;VALUE=DATE:20270331
SUMMARY:Annual tax return due — 31 March (TaxLane reminder)
DESCRIPTION:Nigeria's annual self-filing deadline is 31 March every year (S
 tate IRS\, NTAA 2025 §14(3)) — TaxLane will remind you 7 days ahead so 
 next season doesn't catch you late.
BEGIN:VALARM
ACTION:DISPLAY
TRIGGER:-P7D
DESCRIPTION:Annual tax return due — 31 March (TaxLane reminder)
END:VALARM
END:VEVENT
END:VCALENDAR