Tax Compliance & FIRS Readiness
A working practitioner's guide to Nigerian tax administration: registration, computations, filing calendars, WHT credit management, tax health checks and how to survive an FIRS audit.
Outcomes, not just topics
- Compute CIT with capital allowances and adjustments
- File VAT, PAYE and WHT within statutory deadlines
- Manage and reclaim WHT credit notes
- Prepare an audit defence file
Lessons, workbooks, assignments and quizzes
Select any lesson to load it in the player. Mark lessons complete as you go — your progress is saved on this device.
Transcript, chapter markers and the lesson workbook are attached below the player.
Finish the work, earn a certificate that means something
The certificate is released when every lesson is complete, the graded assignment is passed at 70% or above, and the final quiz is cleared. It carries a verification reference your employer can check with Soteria Consult.
- Named certificate with unique verification reference
- Faculty-graded assignment feedback included
- Shareable to LinkedIn in one click
- Counts toward your learning path certificate
4.8 out of 5 from 274 verified learners
Only learners who completed at least half the course can leave a review.
"We cleared a five-year WHT credit backlog using the tracker taught in module two."
"The FIRS query walkthrough is worth the fee on its own. Calm, structured, practical."
"Well paced and practical. The downloadable templates alone saved me a full month of work."
Turns tax statute and circulars into filing routines finance teams can actually run, taught with anonymised client workpapers.
- WHT credit notes not matching the FIRS portal — how do you reconcile?
We have twelve credit notes issued in 2025 but only nine reflect on TaxProMax. What evidence pack do you submit to have the rest recognised?
Ngozi Eze · 14 replies · 2 hours ago
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2,210 professionals have taken this course. Lifetime access, graded feedback and a verifiable certificate. Request a quote for individual or corporate enrolment.