Corporate Taxes
Corporate taxes shall usually include Company Income Tax and Education Tax. It shall be our duty to, on receipt of your draft audited financial statements or regularly as may be convenient:

• Review your transactions separating allowable expenses from those not allowed;
• Compute the Capital Allowances and other relief due’
• Compute taxes payable; and
• Advise on other relevant tax matters.

Personal Income Tax
We shall structure your payroll in such a manner that your staff shall have the maximum advantage. To this end, we shall:

• Review your payroll; and
• Compute the amount payable as PAYE.

Value Added Tax
We shall, on monthly basis and based on the Management Accounts prepared by the Accounts Unit:

• Review the level of compliance by your company;
• Compute the amount payable as VAT taking into consideration the input VAT;
• Relate with the Integrated Tax Office with the possibility of establishing a long term relationship between your company and the Tax Office; and
• Establish laid down procedure for application and remitting VAT due after taking into consideration.

Withholding Taxes

• We shall advise and report on regular basis, lapse noticed towards deduction and remission of withholding taxes.

Tax Education

• It will be to the benefit of all parties to ensure that relevant officers are abreast with the Nigerian Tax System. Our unique position of being Tax Consultants to many organisations and exposure in other areas shall assist us in impacting on the spot training on your staff. This will be an added value not only to the company but the staff.

Training
Marrs Consults, a Training and Consulting outfit has been involved in training since the year 1996. Training programmes can be held in areas such as:

Finance & Accounting;

Management including Pension;

Taxation; and

Other allied subjects.

Our experience in the past has shown that meaningful economic impact shall only be achieved through acquisition of necessary skills, expertise and competence of human resources. These shall only come about with the training and retraining of the Human Capital.

Computerisation of the Accounts Unit
Our objective in this wise is to fully computerise the Accounts Department of your establishment. Summary of the procedures for the computerisation is to be provided on request.

Financial services
Our firm is exposed frequently to unique problems of numerous clients and consequently has developed a broad spectrum of specialised expertise.

Long range corporate planning
In recent years, it has become widely accepted that long range strategic planning of all aspects of the business should be an integral part of management of any business. We thus, as required by our client develop a systematic and formalised process for purposefully directing and controlling the future operations of an organisation towards the desired objectives extending beyond one year

Fees
Our fees shall be charged in line with the Scale of Professional Fees of the
Chartered Institute of Taxation of Nigeria. This will be agreed before each assignment.