Tax Calendar

Never miss a deadline. Stay compliant with all Nigerian tax filing and payment dates.

27 Key deadlines in 2025
5 Tax types covered
12 Months organized
21 JAN
VAT Monthly

VAT Return & Payment

Submit VAT returns and remit tax for December activities

31 JAN
WHT Monthly

Withholding Tax Remittance

Remit WHT deducted in December

31 JAN
PIT Annual

Personal Income Tax Filing

File annual PIT returns for previous year

30 JUN
CIT Annual

Corporate Income Tax Filing

File CIT returns for companies with December year-end

30 DEC
TCC Annual

Tax Clearance Certificate Renewal

Renew TCC for the following year

Understanding tax types

Flexible. Scalable. People-Centric.

CIT

Corporate Income Tax

Tax on company profits

PIT

Personal Income Tax

Tax on individual income

VAT

Value Added Tax

Consumption tax

WHT

Withholding Tax

Tax collected at source

TCC

Tax Clearance

Compliance certificate

Stay on top of compliance

Everything you need to manage tax deadlines effectively

Filing Deadlines

View all tax filing deadlines for individuals, corporations, and other tax types throughout the year.

Payment Due Dates

Track payment schedules and remittance deadlines to avoid penalties and maintain compliance.

Compliance Reminders

Stay informed about upcoming regulatory obligations and reporting requirements with automated alerts.

Automate your tax compliance

Let WorkMerate handle tax calculations, track deadlines, and ensure you never miss a filing date.

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