Our Tax practice is made up of industry and functional specialists such as Companies Income Tax, Indirect Taxes (VAT and Customs), Personal Income Tax, Withholding Tax Management and Petroleum Profits Tax.

Our tax practice has specialty teams that provide varied tax advisory services to clients operating in all the major sectors of the Nigerian economy. We advise clients on a wide range of tax and business issues, including restructuring of transactions for maximum tax advantage.

Consequently, our core tax services cover the following:

• Companies Income Tax
• Withholding Tax
• Value Added Tax
• Petroleum Profit Tax
• Payroll Services/Payroll Restructuring/Personal Income Tax
• Rendering of advisory opinions on sundry tax and regulatory issues, when required by the company from time to time
• Outsourcing

We help clients resolve business problems arising from the intricacies of the Nigerian business regulatory environment. Through the service, we ensure clients receive seamless, value – added and strategy driven advice at all times.

RS involves solving business, regulatory and commercial problems. These services include:

• New investment & start-ups in Nigeria
• Cross border transactions
• Contract structuring and restructuring for tax efficiency
• Equity buy–outs & buy-ins
• Review of commercial agreements for business issues

C&B is specialised in helping clients resolve compensation related issues. This is achieved through in-depth skills in our five (5) competence areas:

• Compensation Surveys
• Broad-based and Executive Compensation Advisory
• Incentive Scheme Design
• Pay Structure Design
• Pension Advisory

ES&T is assisting clients in coping effectively in the war for talents by fulfilling their manpower needs proactively, through recruitment of competent people, personality assessments, learning and development and provision of support that enable internal HR to focus on tasks which add real value to the business. The services are delivered through deep skills in six (6) competence areas:

• Executive Search
• Recruitment and Selection
• Assessment and Development Centre
• Psychometric Testing
• Outsourcing/Outplacement
• Learning and Development

Through KBS, KPMG provides support services that aid in resolving bureaucratic, administrative and logistical problems often encountered by companies operating in Nigeria. These services are as follows;

• Immigration assistance services.
  
• Recruitment and training of administrative personnel such as secretaries, receptionists, and office managers, both on contract, and on permanent basis.
  
• Contract personnel administration.
  
• Logistics services e.g. travels and airport transfers etc.
  
• Sourcing of home and office accommodation.
  
• Event management such as planning and organisation of conferences, seminars and other events.
  
• Country briefing – a guide to working and living in Nigeria.
  

For further information contact:
Victor Onyenkpa
e-Mail address: victor.onyenkpa@ng.kpmg.com