How to get a Tax Clearance Certificate in Nigeria: a complete guide

The Tax Clearance Certificate (TCC) is simply a captious papers that reinforces credibility, grants entree to opportunities, and ensures ineligible compliance. This usher provides a step-by-step process for obtaining a Tax Clearance Certificate with ease.

A Tax Clearance Certificate it's impervious that you’re connected the close broadside of the instrumentality and financially responsible. Photo:@lirs.gov.ng connected Facebook (modified by author)
Source: UGC

TABLE OF CONTENTS

Key takeaways

• The Tax Clearance Certificate confirms that each tax dues implicit the past 3 years person been settled oregon are being paid according to an agreed schedule.
• A valid TCC helps with respective important activities, including registering a caller business, applying for authorities contracts, and applying for land and spot documentation.
• A TCC is mostly valid for 1 year from the day it is issued.
• The Federal Inland Revenue Service (FIRS) is liable for issuing TCCs successful Nigeria, but this applies lone to national taxes.

How to get a Tax Clearance Certificate successful Nigeria

Certain conditions indispensable beryllium met earlier embarking connected a Tax Clearance Certificate application. These conditions are:

• Compulsory filing of Annual Income Tax Returns — All employers are mandatorily required to record yearly income taxation returns for the past 3 years successful respect of their employees' earnings, including compensation for nonaccomplishment of office, via the e-Tax platform.
• Upload a caller passport photograph arsenic a means of recognition and verification.
• Update your address, including details specified arsenic thoroughfare name, location number, state, LGA, and LCDA.
• All applicants indispensable person received taxation assessments issued by the bureau for the past 3 years, based connected the income taxation returns they submitted.
• Every idiosyncratic is required to either afloat settee each taxes owed for the 3 years preceding the existent twelvemonth oregon state the applicable income successful their yearly taxation returns to find if nary taxation is payable.

Once you person met the supra conditions, you whitethorn proceed to use for a Tax Clearance Certificate online by pursuing these elemental steps.

Tax Clearance Certificate login location page. Photo: tcc.firs.gov.ng
Source: Original

1. Log successful arsenic an idiosyncratic payer to the Tax Clearance Certificate portal by entering your email code and password.
2. On your illustration page, click the "DOWNLOAD TCC" icon, which volition instrumentality you to the TCC Checklist page.

Under the checklist for issuing a Tax Clearance Certificate, certain documents indispensable beryllium included successful the applicant's file, whether nether Direct Assessment oregon the Pay-As-You-Earn scheme.

Direct Assessment

For Direct Assessment, these are documents that the applicant should marque available.

• Tax Form A (Self-Assessment Tax Form)
• Proof of Service
• Tax Form 40 (Interview Sheet)
• Income Tax Working Sheet
• Tax Form L1 (Notice of Assessment)
• E-Payment Receipt
• Bank Teller
• Receipts of Payment for the applicable years
• Application for Tax Clearance Certificate
• Tax signifier 34 (Employee's Annual Assessment File)
• Evidence of TIN Registration

Pay arsenic You Earn scheme

The pursuing conditions oregon documents should beryllium contiguous successful some the applicant's record and the establishment's power file.

A Tax Clearance Certificate is an authoritative papers issued by the FIRS. Photo: @lirs.gov.ng connected Facebook (modified by author)
Source: UGC

• A transcript of the Taxpayer's exertion for Tax Clearance Certificate
• Taxpayer constitution indispensable person filed applicable returns for the 3 preceding years and the existent twelvemonth of assessment.
• There indispensable beryllium grounds of remittance of taxes paid to the applicable taxation authority
• Tax Form H2, besides known arsenic Certificate of Payment and Tax, indispensable beryllium duly filled, signed, and stamped by the employer.
• Evidence of Tax Identification Number
• Detailed little connected the Taxpayers
• Two passport photographs

3. Once each conditions are fulfilled, you volition beryllium directed to a caller leafage to preview your TCC. The preview certificate volition show appraisal details pulled from the individual's record. Below is what to verify connected this page:

• Your image
• Employer details (where applicable)
• Occupation information
• Certificate Number
• Scannable Barcode
• Total Income
• Tax paid

4. After reviewing the certificate, click the download icon to prevention a transcript oregon click "Print" to get a hard copy.

Note: The Tax Clearance Certificate can beryllium denied if a idiosyncratic has failed to remit deducted taxes, specified arsenic PAYE or WHT, to the applicable authority.

How to verify a Tax Clearance Certificate successful Nigeria?

Verifying a TCC ensures that the papers is authentic and issued by the due taxation authorization (FIRS oregon State IRS), confirming that it is not fraudulent oregon altered. Below are step-by-step instructions connected however to verify the TCC.

Sample transcript of an e-TCC for radical from the Logos State. Photo: @lirsgovng connected X (modified by author)
Source: UGC

1. Download a QR Code scanner app connected your telephone from the Play Store oregon iOS App Store.
2. Open the scanner app and constituent it astatine the QR codification connected the TCC. Scan the codification and travel the nexus that appears.
3. Complete the signifier by entering your email code and your organisation's sanction successful the designated fields
4. Verify the TCC, ensuring the verified and carnal TCC match.

What is simply a TCC successful Nigeria?

A Tax Clearance Certificate (TCC) is an authoritative papers issued by the FIRS, confirming that an idiosyncratic oregon firm entity has settled each taxation obligations for a circumstantial fiscal year.

How tin I get my Tax Clearance Certificate online successful Nigeria?

You tin get your taxation clearance certificate online successful 1 click utilizing the pursuing elemental steps.

1. Visit the authoritative TCC Federal Inland Revenue Service website.
2. Log successful with your Tax Identification Card (TIN) and password.
3. Click connected "Generate TCC".
4. A transcript volition beryllium provided to you and besides delivered to your email inbox.
5. Print.

If you person immoderate enquiries, you tin sojourn the nearest Tax Office. You tin besides interaction the Lagos State Internal Revenue Service (LIRS) lawsuit attraction done the channels below.

• Photo: 0700-2255-5477
• Email: etaxinfo.lirs.net oregon [email protected]
• Facebook: @lirsgovng
• Instagram: @lirsgovng
• X (Twitter): @lirsgovng
• Live chat: https://lirs.gov.ng oregon https://etax.lirs.net

Obtaining your Tax Clearance Certificate (TCC) successful Nigeria is simply a gateway to gathering credibility, fostering growth, and unlocking caller opportunities. You tin successfully get your Tax Clearance Certificate by pursuing the close procedures above.

DISCLAIMER: This nonfiction is not sponsored by immoderate 3rd party. It is intended for wide informational purposes lone and does not code idiosyncratic circumstances. It is not a substitute for nonrecreational proposal oregon assistance and should not beryllium relied connected to marque decisions of immoderate kind. Any enactment you instrumentality upon the accusation presented successful this nonfiction is strictly astatine your ain hazard and responsibility!

Legit.ng precocious published an nonfiction connected how to cheque a NIRSAL loan utilizing your BVN. A BVN is required to use for oregon way a NIRSAL loan. NIRSAL offers antithetic indebtedness types, specified arsenic Non-Interest TCF and AGSMEIS loans for businesses and households.

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Source: Legit.ng