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  1. Asked: April 3, 2026In: TAX & GOVERNMENT FINANCE

    How Do I File Personal Income Tax (PIT) in Rivers State When I Have Salary and Business Income in Nigeria?

    Ochoyoda
    Ochoyoda Community Builder
    Added an answer about 5 months ago

    If you're earning salary (PAYE already deducted) and also running a business in Rivers State, you still need to file Personal Income Tax (PIT) — but you won’t pay tax twice. Instead, you declare all your income together, and any tax already deducted from salary is credited to you. Here is the clearRead more

    If you’re earning salary (PAYE already deducted) and also running a business in Rivers State, you still need to file Personal Income Tax (PIT) — but you won’t pay tax twice. Instead, you declare all your income together, and any tax already deducted from salary is credited to you.

    Here is the clear explanation:

    🧾 Your Situation

    You have two sources of income:

    Salary (PAYE deducted by employer)

    Business income (your own business)

    Under Nigeria’s Personal Income Tax Act, all sources of income must be declared together annually. Your employer deducts tax using PAYE, but you still file annual returns showing:

    Salary income

    Business income

    Other income (if any)

    ✅ What You Should Do (Step-by-Step — Rivers State)

    Step 1: Get Rivers State Tax ID (RIVTIN)

    You must have RIVTIN to file tax in Rivers State.

    You can register through Rivers State tax portal (RIVTaMIS).

    Step 2: Prepare Your Income Details

    You’ll need:

    Salary (Annual total)

    PAYE deducted (from payslip)

    Business profit (not revenue)

    Business expenses

    Step 3: Combine Your Income

    Example:

    Salary per year = ₦3,000,000

    PAYE deducted = ₦250,000

    Business profit = ₦1,000,000

    Total income = ₦4,000,000

    Tax is calculated on ₦4,000,000, then ₦250,000 already deducted is subtracted.

    You only pay balance (if any).

    📅 When to File

    Annual PIT filing deadline: March 31 every year

    You must file even if PAYE already deducted

    ⚠️ Very Important (Many People Don’t Know This)

    If you only rely on PAYE and don’t declare business income, you may:

    Get penalty later

    Be denied Tax Clearance Certificate (TCC)

    Have issues with contracts / loans / investments

    🧠 Simple Rule

    Salary only → Employer handles PAYE

    Business only → You file yourself

    Salary + Business → You must file annual PIT

    Where to File (Rivers State)

    You can file:

    Online (RIVTaMIS portal)

    Or visit Rivers State Internal Revenue Service office

    I Can Guide You Personally

    Tell me:

    Are you running registered business name or informal business?

    Are you working private company or government?

    I’ll show you exactly what to do in your own case.

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  2. Asked: April 1, 2026In: TAX & GOVERNMENT FINANCE

    How Can Unemployed Persons File PIT in Lagos State and Nigeria Tax System?

    Ochoyoda
    Ochoyoda Community Builder
    Added an answer about 6 months ago

    Here’s a clear, beginner‑friendly explanation of how personal income tax works for different kinds of people in Nigeria — including Abuja (Federal Capital Territory) and Lagos — and how to file it 1) How Personal Income Tax Works in Nigeria Personal Income Tax (PIT) is imposed on the income of indivRead more

    Here’s a clear, beginner‑friendly explanation of how personal income tax works for different kinds of people in Nigeria — including Abuja (Federal Capital Territory) and Lagos — and how to file it

    1) How Personal Income Tax Works in Nigeria

    Personal Income Tax (PIT) is imposed on the income of individuals who earn money from work, business, rentals, investments, etc

    This tax is mostly administered by the State Internal Revenue Service (SIRS) where you live — e.g., Lagos State Internal Revenue Service (LIRS) for Lagos, and FCT Internal Revenue Service for Abuja.

    The Federal Inland Revenue Service (FIRS) only handles some specific categories (e.g., military personnel, police, foreign service officers, and certain Abuja residents

    There are two main ways PIT is collected:

    • PAYE (Pay‑As‑You‑Earn) — for employees through salary deductions; the employer deducts it monthly. �

    • Direct Assessment / Self‑Assessment — for self‑employed persons or individuals with non‑employment income; you declare your income and pay yourself.

    LIRS – Lagos Internal Revenue Service

    2) Housewife or Individual with No Work and No Income

    Do you have to file tax?

    If you earn no income at all, you do not owe income tax. Tax is on income received.

    However, modern tax laws (like the 2026 changes) encourage even people with no income to file a “nil” return — especially if you own a Tax Identification Number (TIN) — so that authorities have records and don’t mistakenly assume gifts or allowances are taxable income.

    How to file if you want to be compliant anyway

    Get a TIN (if you don’t already have one) with your State IRS (LIRS if Lagos).

    Go to the State’s tax portal (e.g., eTax for LIRS).

    Choose “Personal Income Tax Return” and submit a nil or zero‑income declaration.

    Submit by the deadlines (often March 31 each year).

    3) Students (18+ and Not Working / Under Parents’ Care)

    When do you file?

    If you have no taxable income, you don’t owe tax.

    However, like the housewife situation above, you can file a nil return to have an official tax record — especially important if you later start earning (salary, freelance work, online income, etc.).

    How to file if you earn some income

    If you start earning (even part‑time or online income), you must:

    Register for a TIN.

    File a personal income tax return (Direct Assessment) to declare income earned and pay any tax due.

    Do this annually by the state’s filing deadline.

    4) People Living in Abuja — Filing Personal & Company Income Tax

    Personal Income Tax (Abuja Residents)

    Abuja residents (FCT) are generally taxed by the FCT Internal Revenue Service.

    If you earn income (salary, business income, rent, investment income):

    Register with FCT IRS and get a TIN.

    Choose the filing type:

    PAYE (your employer deducts and remits for you).

    Direct Assessment (for non‑employment income).

    Submit your annual personal tax return digitally or at an IRS office.

    Pay any tax due.

    Company Income Tax (for Businesses in Abuja or Anywhere in Nigeria)

    Company income tax is separate from personal income tax and is administered by the Federal Inland Revenue Service (FIRS), not state revenue services.

    Companies (limited liability companies) must:

    Register for a Corporate TIN with FIRS.

    File Company Income Tax Returns annually (usually within 6 months of the end of their financial year).

    Pay tax on profits after allowable deductions.

    5) Practical Steps to File Tax in Lagos or Abuja

    Personal Income Tax (General Steps)

    Get a Tax Identification Number (TIN) with the appropriate IRS.

    Log into your State’s tax portal (e.g., LIRS eTax for Lagos).

    Complete the annual income tax return form — even if zero income.

    Upload required documents (if any).

    Submit and pay any tax due by the deadline (often March 31)

    Key Notes

    If you earn below the taxable threshold or have no income, you won’t pay tax but can still file a nil return for compliance

    Employers deduct and remit tax for employees under PAYE, but employees must still file annual returns in many states.

    Summary

    Situation

    Must File?

    How

    Housewife with no income

    Tax not owed; can file nil

    Register TIN + file nil return

    Student under parents (no income)

    Tax not owed; can file nil

    Same as housewife

    Student with income

    Yes

    Register + file Direct Assessment

    Abuja resident (salary)

    Yes

    PAYE + annual return

    Abuja resident (business)

    Yes

    Register + file Direct Assessment

    Company income tax

    Yes

    File with FIRS

    If you want, I can provide links and step‑by‑step guidance for the exact online portals and forms for Lagos (LIRS) and Abuja (FCT IRS). That will make the actual filing process very clear.

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  3. Asked: April 1, 2026In: TAX & GOVERNMENT FINANCE

    How Do I File Personal Income Tax in Osun State Nigeria Easily as a Resident?

    Ochoyoda
    Ochoyoda Community Builder
    Added an answer about 6 months ago

    To file your Osun State Personal Income Tax easily, follow this simple step-by-step guide: How To File Osun State Personal Income Tax (Easy Method) Step 1: Go to Osun State Tax Website Visit the official Osun Internal Revenue Service portal: Visit Osun Internal Revenue Service Portal You can: RegistRead more

    To file your Osun State Personal Income Tax easily, follow this simple step-by-step guide:

    How To File Osun State Personal Income Tax (Easy Method)

    Step 1: Go to Osun State Tax Website

    Visit the official Osun Internal Revenue Service portal:

    Visit Osun Internal Revenue Service Portal

    You can:

    Register as a taxpayer

    Verify your TIN

    Pay tax online

    Download forms

    Step 2: Choose Your Tax Type

    Osun State Personal Income Tax is filed under:

    PAYE — If you are salary earner

    Direct Assessment — If you are self-employed, trader, freelancer, business owner

    Osun allows self-assessment where you calculate your tax, pay at designated banks, and obtain Tax Clearance Certificate (TCC) without visiting office.

    Step 3: Register / Get Your Tax ID (TIN)

    You will need:

    Full name

    Phone number

    Address

    Occupation

    Email (optional)

    After registration, you’ll receive:

    Taxpayer ID / TIN

    Step 4: Fill Personal Income Tax Form

    Download forms here:

    Direct Assessment Form

    Tax computation table

    Annual return template

    Step 5: Pay Your Tax

    You can:

    Pay online

    Pay at designated banks

    Get Automated Revenue Receipt after payment

    If You Prefer Physical Filing (Nearest Offices)

    You can also visit any Osun tax office:

    Osun Internal Revenue Service (Abere, Osogbo)

    Osun Internal Revenue Service Ife East Tax Office

    Osun Internal Revenue Service Ilesa West Tax Station

    Osun State Internal Revenue Services (Ede)

    They will help you file in 10-15 minutes.

    Documents You Should Prepare

    Prepare these:

    NIN (optional but helpful)

    TIN (if available)

    Bank statement (optional)

    Business income (estimate if self-employed)

    Salary details (if employed)

    Deadline (Important)

    Personal Income Tax filing usually ends March 31 each year

    Employers returns due January 31 yearly

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  4. Asked: March 31, 2026In: TAX & GOVERNMENT FINANCE

    Should I File My Personal Income Tax in Lagos or Osun State If I Live and Work in Lagos Nigeria?

    Rose
    Best Answer
    Rose Starter Profile Credentials
    Added an answer about 6 months ago

    You file your Personal Income Tax where you LIVE and WORK. Not where you are from. The Law Behind It Under the Nigerian tax system guided by: 👉 Personal Income Tax Act Tax is based on: ✓ place of residence Let Me Explain With a Simple Story Mama Ngozi is from Enugu. But she lives and sells tomatoesRead more

    You file your Personal Income Tax where you LIVE and WORK.

    Not where you are from.

    The Law Behind It

    Under the Nigerian tax system guided by:

    👉 Personal Income Tax Act

    Tax is based on:

    ✓ place of residence

    Let Me Explain With a Simple Story

    Mama Ngozi is from Enugu.

    But she lives and sells tomatoes in Lagos.

    Question:

    Where does she pay her market dues?

    • Enugu? ❌
    • Lagos? ✅

    Why?

    Because:

    ✓ that is where she is earning money

    Oya… Relax Let Me Explain

    Your Situation

    • You live in Lagos
    • You work/earn in Lagos

    So:

    👉 You file in
    Lagos State Internal Revenue Service

    NOT Osun State.

    Important Exception (Very Rare)

    Only file in your state of origin if:

    • you actually live there
    • or earn income there

    About the Deadline You Mentioned

    Yes — you are correct.

    👉 Lagos State Internal Revenue Service extended the deadline to:

    April 14, 2026

    What This Means

    You still have time to:

    ✓ file your return
    ✓ avoid penalty

    Let Me Be Honest With You

    Many people make this mistake:

    • filing in wrong state
    • or not filing at all

    What You Should Do Now

    Step 1

    File through Lagos (LIRS)

    Step 2

    Ensure your:

    • TIN
    • records
    • income details

    are correct

    Step 3

    Submit before deadline

    Final Truth

    Tax follows:

    ✓ where you live
    ✓ where you earn

    Not:

    ✓ your village
    ✓ your origin

    Let Me Leave You With This

    Whenever you’re confused about tax location, ask:

    • “Where am I making my money from?”

    That answer will always guide you correctly.

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  5. Asked: March 31, 2026In: TAX & GOVERNMENT FINANCE

    How Do I File Personal Income Tax in Delta State Nigeria Using the New Tax Platform?

    Ochoyoda
    Ochoyoda Community Builder
    Added an answer about 6 months ago

    Here’s a clear, step‑by‑step guide on how to file your tax in Delta State (Nigeria) using the state’s new online tax platform administered by the Delta State Internal Revenue Service (DSIRS): ✅ 1. Know the Tax Portal You’ll Use Delta State uses an online Self‑Service Tax Platform that lets individuaRead more

    Here’s a clear, step‑by‑step guide on how to file your tax in Delta State (Nigeria) using the state’s new online tax platform administered by the Delta State Internal Revenue Service (DSIRS):

    ✅ 1. Know the Tax Portal You’ll Use

    Delta State uses an online Self‑Service Tax Platform that lets individuals and businesses register, file returns, and pay taxes online via the DSIRS system.

    The portal you’ll normally interact with is often called:

    Self‑Service Portal (e‑Service / TaxSmart) — for registration, filing returns, payment, etc.

    You can usually access this from the main revenue site or directly (for example via links like selfservice.deltairs.com or similar DSIRS URLs).

    ✅ 2. Register on the Delta Self‑Service Platform

    Before you can file returns, you need to register and get a taxpayer account (S‑TIN / Payer ID):

    🧾 Individuals

    Go to the Delta State Revenue Self‑Service Portal or DSIRS official registration page.

    Click Register for S‑TIN / New Taxpayer.

    Enter accurate details such as:

    • Your full name

    • Phone number

    • Email address

    • Date of birth

    • Occupation

    • Gender, marital status and other personal info

    • Home address (LGA and state)

    • Taxpayer type (individual or business)

    Submit the form and wait for confirmation. You’ll receive your Delta Payer ID / S‑TIN.

    👉 This ID becomes your login username for the tax portal.

    ✅ 3. Login and Access Your Tax Dashboard

    After registration:

    Visit the Self‑Service login page on the DSIRS portal

    Login with your S‑TIN / Payer ID and the password you created.

    You’ll see your tax dashboard where you can:

    File returns

    View tax liabilities

    Upload supporting documents

    Make payments

    Generate receipts

    ✅ 4. Filing Your Tax Returns

    The exact steps will depend on the type of tax you’re filing:

    📌 For Personal Income Tax (e.g., PAYE / Self‑Assessment)

    From your dashboard, choose File Return or Annual Return.

    Select the tax year you are reporting (e.g., previous calendar year).

    Enter your income/salary figures and other required financial details.

    Confirm or upload any supporting documents (e.g., payslips, income summaries).

    Review the auto‑computed tax according to Delta State rules.

    Submit your return.

    👉 After submission, the system will generate a tax assessment form/assessment notice.

    ✅ 5. Pay Your Tax

    Once your return is submitted and assessed:

    Use the portal’s online payment section (often linked to Remita, Paystack, or direct debit).

    Pay the amount stated on the assessment.

    After payment, you should be able to download receipts or tax confirmation certificates.

    ✅ 6. Get Your Tax Certificate / Proof

    After submission and payment:

    You can download your payment receipt and evidence of filing from the dashboard.

    For official needs (e.g., business compliance, contracts), you can request a Tax Clearance Certificate (TCC) if needed.

    ⭐ Tips & Reminders

    📌 Keep records: Always save screenshots or PDF copies of your submitted return and payment receipts.

    📌 Observe deadlines: Nigeria’s tax year and filing deadlines may be set by law (e.g., within 90 days of year end, depending on type of taxpayer and reforms).

    📌 Compliance audits: Filing is required even if your income is low or if PAYE was deducted by your employer — this ensures proper reporting with the authority. �

    Delta IRS

    📌 Professional help: If you’re unsure about calculations or complex income sources, consider consulting a tax professional.

    If you want, I can walk you through the current portal URLs and direct links for registration and filing (so you can start immediately).

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  6. Asked: March 31, 2026In: TAX & GOVERNMENT FINANCE

    How Do I Register for Personal Income Tax in Plateau State Nigeria With the State Internal Revenue Service?

    Ochoyoda
    Ochoyoda Community Builder
    Added an answer about 6 months ago

    To file Personal Income Tax in Plateau State, you must register with the Plateau State Internal Revenue Service (PSIRS), obtain your Tax Identification Number (TIN), then submit your Annual Tax Return. The deadline is usually March 31 every year. Below is the simple step-by-step guide: Step-by-Step:Read more

    To file Personal Income Tax in Plateau State, you must register with the Plateau State Internal Revenue Service (PSIRS), obtain your Tax Identification Number (TIN), then submit your Annual Tax Return. The deadline is usually March 31 every year.

    Below is the simple step-by-step guide:

    Step-by-Step: Plateau State Tax Registration & Annual Filing

    Step 1: Register for Tax (Get Your TIN)

    You can register in 2 ways:

    Option A — Online Registration (Recommended)

    Go to PSIRS portal

    Visit: PSIRS Tax Portal

    Click Self-Assessment / Registration

    Enter your details:

    Full name

    Phone number

    Address

    Occupation

    Income details

    Submit and your Tax Identification Number (TIN) will be generated.

    Option B — Register at Tax Office

    You can also register physically at:

    Revenue House, PLIRS

    Plateau State Board of Internal Revenue HQ

    Bring:

    NIN or valid ID

    Phone number

    Address

    Income information

    The PSIRS office will register you and issue your TIN.

    Step 2: File Your Annual Tax Return

    After getting your TIN:

    Go to PSIRS portal again

    Login with:

    TIN

    Phone number

    Click Self-Assessment / Annual Return

    Enter:

    Your yearly income

    Business or salary details

    Allowances (if any)

    Submit your tax return online.

    psirs.gov.ng

    Step 3: Pay Your Tax (If Applicable)

    If you earn low income, your tax may be very small or zero

    After filing, system shows amount (if any)

    If You Want Help (Optional)

    You can also get help from nearby tax professionals:

    Brook Fountain Consults

    Sani Bookkeeping Services LLC

    Nchew Consulting

    They can help you file quickly (usually cheap).

    Important Notes

    Filing deadline: March 31 every year

    Even if you earn small income → You still file

    No income → file Nil Return (very important)

     

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  7. Asked: March 31, 2026In: TAX & GOVERNMENT FINANCE

    How Can a Commercial Driver in Nigeria File Personal Income Tax on a Hire Purchase Vehicle?

    Ochoyoda
    Ochoyoda Community Builder
    Added an answer about 6 months ago

    If you're a driver using a hire-purchase vehicle, your Personal Income Tax (PIT) is based only on your own income, not the vehicle owner's money. Here’s how it works clearly: 🚗 Hire-Purchase Driver — Do You Pay Tax on Owner’s Money? No. You only pay tax on your profit, not the total money you generaRead more

    If you’re a driver using a hire-purchase vehicle, your Personal Income Tax (PIT) is based only on your own income, not the vehicle owner’s money.

    Here’s how it works clearly:

    🚗 Hire-Purchase Driver — Do You Pay Tax on Owner’s Money?

    No.

    You only pay tax on your profit, not the total money you generate.

    Example

    Let’s say in a month:

    You make from driving = ₦400,000

    You pay vehicle owner (hire purchase) = ₦250,000

    Fuel + maintenance = ₦80,000

    Your taxable income = ₦400,000 − ₦250,000 − ₦80,000 = ₦70,000

    You pay tax on ₦70,000 only, not ₦400,000.

    This is allowed under the Personal Income Tax Act Nigeria — you are taxed on net income, not gross income.

    📋 How To File Your Tax as a Driver (Step-by-Step)

    Since you’re self-employed, follow this:

    Step 1: Get Your Tax ID (TIN)

    Register with your State Internal Revenue Service

    Example:

    Rivers State → Rivers State Internal Revenue Service

    Or national portal → Joint Tax Board Nigeria

    You will need:

    Name

    Phone number

    Address

    Occupation (Driver)

    Step 2: Estimate Your Annual Income

    Calculate:

    Total earnings (year)

    Minus hire purchase payments

    Minus expenses (fuel, repairs, union dues)

    This gives your taxable income

    Step 3: Fill Personal Income Tax Return

    You’ll submit:

    Income estimate

    Occupation (Commercial driver)

    Expenses

    Net income

    Step 4: Pay Small Tax (If Income Is Low)

    Nigeria gives relief called: Consolidated Relief Allowance (CRA)

    So if your income is small, your tax may be:

    Very small

    Or sometimes ₦0

    👍 Good News for Drivers

    Government usually:

    Uses presumptive tax for drivers

    Charges small fixed yearly tax (sometimes ₦5k–₦20k depending on state)

    This makes it easier for drivers.

    ⚠️ Important Tip

    Keep simple records:

    Daily income

    Fuel

    Owner payment

    Repairs

    Even writing in a small notebook is enough.

    Since you’re working as a security personnel (from your profile) and also doing driving as side hustle, you may need to:

    File salary tax (PAYE) from security job

    File self-employed tax for driving

    But don’t worry — this is normal.

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  8. Asked: March 31, 2026In: TAX & GOVERNMENT FINANCE

    Do I Need to File Personal Income Tax in Nigeria If I Earned Less Than ₦300,000 in a Year?

    Ochoyoda
    Ochoyoda Community Builder
    Added an answer about 6 months ago

    Yes — you should still file your tax return for 2025, even if you only worked 4 months and earned less than ₦300,000. Here’s why: 1. Filing Tax Is Different From Paying Tax Under Nigeria’s Personal Income Tax Act (Nigeria), every taxable adult is expected to file an annual tax return, even if: YourRead more

    Yes — you should still file your tax return for 2025, even if you only worked 4 months and earned less than ₦300,000.

    Here’s why:

    1. Filing Tax Is Different From Paying Tax

    Under Nigeria’s Personal Income Tax Act (Nigeria), every taxable adult is expected to file an annual tax return, even if:

    Your income is very small

    You worked for only part of the year

    You ended up owing zero tax

    So in your case:

    Income ≈ ₦300,000

    After reliefs, your tax payable will likely be ₦0

    But you still need to file (called Nil Return or Zero Tax Filing)

    2. Why You Should Still File

    Filing protects you from:

    Penalties for non-filing

    Problems when applying for loans

    Issues when switching jobs

    Problems with tax clearance certificate (TCC)

    This is important especially if you plan to:

    Work in government

    Do business contracts

    Apply for visas

    Get financial services

    3. Why You Likely Won’t Pay Any Tax

    Nigeria gives a Consolidated Relief Allowance:

    ₦200,000 OR 1% of income (whichever is higher)

    PLUS 20% of your gross income

    For ₦300,000 income:

    Relief will wipe out your taxable income

    Meaning Tax = ₦0

    4. Deadline (Important)

    Annual tax filing deadline in Nigeria is usually:

    March 31, 2026 (for 2025 income)

    So it’s good you’re asking now.

    Simple Summary

    Worked 4 months? → Still file

    Earned less than ₦300,000? → Still file

    Will you pay tax? → Probably No

    Should you ignore it? → No

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  9. Asked: March 31, 2026In: TAX & GOVERNMENT FINANCE

    How Do I File Personal Income Tax Returns in Kano State Nigeria Easily?

    Ochoyoda
    Ochoyoda Community Builder
    Added an answer about 6 months ago

    Here’s exactly **how you can file your Personal Income Tax return in **Kano State Internal Revenue Service (KIRS) as an individual: 📌 1. Determine Where You File As an individual (employee + side hustle income), you file with your state’s tax authority — for you that’s Kano State IRS. 📌 2. Use the ORead more

    Here’s exactly **how you can file your Personal Income Tax return in **Kano State Internal Revenue Service (KIRS) as an individual:

    📌 1. Determine Where You File

    As an individual (employee + side hustle income), you file with your state’s tax authority — for you that’s Kano State IRS.

    📌 2. Use the Online e‑Tax Portal (eeZitax)

    Kano State now uses a digital filing system called eeZitax:

    Visit https://etax.kirs.gov.ng/ to register or log in.

    etax.kirs.gov.ng

    👤 Registration (First Time)

    Click “Register” and choose “Individual.”

    kirs.gov.ng

    Complete the form (you’ll need your NIN, contact details, and a secure email).

    kirs.gov.ng

    Submit and activate your account.

    📌 3. Login & Start Filing

    Go to the Taxpayer Login page.

    etax.kirs.gov.ng

    Sign in with your email/password.

    Access your dashboard to begin an annual return.

    📌 4. Prepare Your Income Information

    Before filing, gather:

    Payslips or Salary Certificate (showing PAYE deducted).

    Records of your side hustle income (bank records, receipts, invoices).

    Supporting proofs of deductions (e.g., pension, NHF, life insurance) to reduce your taxable income — if applicable.

    📌 5. Complete Your Tax Return

    On the portal:

    Enter the total income you earned from all sources during the tax year.

    Upload your supporting evidence and certificates.

    The portal will assess how much tax you owe after allowances or deductions.

    📌 6. Review & Submit

    Double‑check all figures (income, deductions, and allowances).

    Submit the return through eeZitax.

    📌 7. Pay Any Tax Due

    If you owe additional tax beyond what your employer already deducted, you can pay online on the portal or via designated banks.

    📌 8. Download Your Tax Clearance Certificate (TCC)

    After filing and paying, you can request the Tax Clearance Certificate, which is often needed for official purposes (loans, visas, contracts).

    ⚠️ Deadline & Penalty

    Kano State’s deadline for annual returns is January 31 each year (for the prior year’s income).

    Failure to file by the deadline can attract penalties under the Personal Income Tax Act.

    🧾 Quick Process at a Glance

    Register on eeZitax (etax.kirs.gov.ng).

    Prepare income records (salary + side hustle).

    Log in and complete annual return.

    Submit and pay any balance tax.

    Download Tax Clearance Certificate.

    If you want, I can guide you on how to actually compute your total taxable income and estimate what you might owe before filing — including examples for combined salary + side hustle income. Would you like that?

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  10. Asked: March 31, 2026In: TAX & GOVERNMENT FINANCE

    How Do I File Personal Income Tax in Oyo State Nigeria Before the Tax Deadline Without Errors?

    Ochoyoda
    Ochoyoda Community Builder
    Added an answer about 6 months ago

    Here’s a clear, practical guide to filing your personal income tax in Oyo State Internal Revenue Service (Oyo State, Nigeria) — including deadlines, responsibilities, and step‑by‑step instructions so that you can do it correctly and avoid mistakes. 📅 1. Tax Filing Deadlines You Must Know 🧾 A. EmployRead more

    Here’s a clear, practical guide to filing your personal income tax in Oyo State Internal Revenue Service (Oyo State, Nigeria) — including deadlines, responsibilities, and step‑by‑step instructions so that you can do it correctly and avoid mistakes.

    📅 1. Tax Filing Deadlines You Must Know

    🧾 A. Employer Filing (PAYE Returns)

    If you are an employer, the annual return showing all salaries and tax deducted **must be filed by **🗓 January 31 each year for the preceding year’s income. This is backed by the Personal Income Tax Act and current Oyo revenue practical

    📑 B. Individual Self‑Employed or Direct Assessment

    For self‑employed individuals (Direct Assessment) or individuals responsible for their own filing, many states — including Oyo — follow the federal filing window, which is generally within 90 days after the end of the fiscal year (December 31) — i.e., by March 31. This aligns with national practice and similar state guidance

    👉 For most people in Oyo State, the practical deadline for filing personal income tax returns is March 31 each year. (This is confirmed across states with similar rules, and Oyo State has enforced the same pattern in previous years. )

    🧠 2. Who Must File Personal Income Tax?

    You must file if you are:

    An employee earning a salary/wage and resident in Oyo State. Your employer usually handles tax deduction and remittance but you still must ensure the declaration process is done.

    Self‑employed (e.g., trader, consultant, freelancer, small business owner).

    A casual worker, temporary contract worker, or anyone earning taxable income.

    IMPORTANT: Tax applies to all income — salary, business profits, allowances — after allowable reliefs and exemptions.

    🧾 3. How to File (Step‑by‑Step)

    ✔️ A. If You Are Employed (PAYE)

    At the start of the year, file your Annual Income Declaration with OYIRS (your nearest tax office).

    After assessment, you will get an Annual Tax Estimate showing your taxable income and deductions.

    Give the estimate to your employer. Your employer then deducts PAYE each month and remits it to the Internal Revenue Service by the 10th of the following month — e.g., January tax by February 10.

    Your employer should file the Annual Return by January 31.

    Tip: Confirm with your employer that they have filed the annual returns and remitted the tax on your behalf.

    ✔️ B. If You Are Self‑Employed (Direct Assessment)

    Register with OYIRS and obtain a Tax Identification Number (TIN) if you haven’t already.

    Complete your Annual Tax Return form with details of your income and allowable deductions.

    Submit the return at your nearest OYIRS office or via the OYIRS Self‑Service portal.

    You will receive an Assessment Notice stating how much you owe.

    Pay the assessed tax through approved banks or online channels, then collect your Revenue Receipt

    Keep all supporting documents (bank statements, receipts, invoices) in case of review.

    👉 Use the OYIRS Self‑Service portal to generate payment codes, check payment status, and even access your tax profile online.

    ❌ 4. Common Filing Mistakes to Avoid

    Mistake

    How to Avoid

    Missing the deadline

    Note the deadlines (Jan 31 for employers; March 31 for Direct Assessment)

    Incorrect income figures

    Add all income sources: salary, side gigs, business profits

    Forgetting deductions

    Include lawful reliefs like pension, NPF, NHF

    No TIN or incomplete registration

    Register early with OYIRS

    💡 5. Additional Tips

    ‑ Keep Records: Maintain clear proof of income, expenses, and payments.

    ‑ Confirm Remittances: If employed, check that your employer actually remits monthly PAYE.

    ‑ Get Help: If this is your first time, consider going directly to your nearest OYIRS office for guided assistance.

    📌 Summary:

    🗓 Employers file by January 31 (annual return).

    🗓 Individuals (Direct Assessment) usually file by March 31 for the previous year with OYIRS.

    Online options exist through OYIRS self‑service, but office support can help reduce errors.

    Accurate income logs and correct TIN registration are essential.

    If you want, I can provide specific forms and downloadable links for the Oyo State tax filing process or walk you through completing each section of the return step‑by‑step.

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