ICAN member firm · In-house team
Tax handled. Penalties avoided.
PAYE, VAT, WHT and CIT computed, filed and remitted on time with the NRS (formerly FIRS) and state boards, plus planning that legally keeps more in your pocket.
Free 30-minute consultation · Proposal within 1 business day
Tax Advisory & Filing at a glance
- Plans
- Annual filing · Monthly compliance · Full tax partner
- Coverage
- PAYE · VAT · WHT · CIT
- Filings
- NRS + all state boards
- TCC
- Processed for you
Why GDI Credit for tax
On time, every time, and never paying more than the law requires
Deadlines, owned
We track every NRS deadline for you. Returns are computed, filed and remitted before due dates: no penalties.
Planning, not just filing
Legal structuring of salaries, dividends and expenses so you keep more: documented and defensible.
Audit-ready records
Every computation and receipt archived. When the NRS asks questions, the answers are one click away.
What’s included
Every tax engagement includes
One annual fee covers computation, filing and remittance support for the year.
- Monthly PAYE and VAT computation and filing
- WHT remittance and credit notes
- Yearly CIT self-assessment
- TCC processing
- Free 30-minute consultation before engagement
Plans
Choose the plan that fits
Every plan has a fixed fee. Choose one to get started: you see the exact price before you pay. A plan priced per case gets a written quote within 1 business day.
Annual filing
Small firms with few transactions
- Company income tax return
- Tax Clearance Certificate
- Reminders for every deadline
Monthly compliance
Firms with staff and VAT
- Everything in Annual filing
- Monthly PAYE, VAT and WHT filing
- Answers to NRS letters
Full tax partner
Growing firms in several states
- Everything in Monthly compliance
- Tax planning each quarter
- Support during tax audits
Compare plans
| What you get | Annual filing | Monthly compliance | Full tax partner |
|---|---|---|---|
| Company income tax return | Included | Included | Included |
| Tax Clearance Certificate | Included | Included | Included |
| Reminders for every deadline | Included | Included | Included |
| Monthly PAYE, VAT and WHT filing | Not included | Included | Included |
| Answers to NRS letters | Not included | Included | Included |
| Tax planning each quarter | Not included | Not included | Included |
| Support during tax audits | Not included | Not included | Included |
How it works
From first call to delivery
Tax health check
We review your registrations, filings history and exposure, and show exactly where you stand.
Regularise and set up
Outstanding returns are brought current and a filing calendar is set for the year.
File and relax
Every month we compute, you approve, we file and remit. Your TCC renews without drama.
FAQ
Questions, answered
I haven’t filed in years. Am I in trouble?
It’s fixable, and cheaper than waiting. We regularise outstanding returns, ask for penalty waivers where available and get you compliant.
What taxes does my small business owe?
Typically PAYE for staff, VAT if you bill VATable goods or services, WHT on certain payments and CIT every year. The health check tells you precisely.
Can you get my TCC?
Yes: we process Tax Clearance Certificates end to end once your filings are current. Most banks and contracts require one.
How do fees work?
Choose Annual filing, Monthly compliance and Full tax partner. The fee is fixed, set by your size and filings, and agreed in your proposal before we start.
Stop paying penalties. Start planning.
A tax health check and fixed-fee proposal within 1 business day.
Get started