LIRS ANNUAL RETURNS JANUARY 2024
It is that time of the year again when every company is expected to file its annual returns with their respective state government to file with their state Internal Revenue Service.
https://lirs.gov.ng/assets/docs/catr.pdf

All the remittances (PAYE, WHT, Business Premises, and Development Levy) made in the previous year will be included in the annual returns.
To file annual returns to Lagos State Internal Revenue Service, you need to log on to https://etax.lirs.net/ enter your payer ID to log in to your company’s dashboard, and click on corporate returns to upload your CSV Excel files which you might have updated with the right information.
Peradventure, you are a new company and just filing your annual returns for the first time with the LIRS and you don’t have a payer ID, you can create one by following this link https://etax.lirs.net/register select corporate in the first drop-down, provide the other required information as requested on the site, and click on proceed. And in case you want to create a payer ID for an individual too, kindly follow through the same process to get your payer ID.
Business Premises Registration Fee – N10,000
Business Premises Renewal Fee – N5,000
Development Levy – N100 per staff
Every business organization must submit its annual returns to the relevant authorities to avoid penalties. The annual return must be filed on or before January 31, 2024
For further guidance on how to file your company’s annual returns, kindly reach out to us for assistance.

For professional advice on Accountancy, Transfer Pricing, Tax, Assurance, Outsourcing, online accounting support, Company Registration, and CAC matters, please contact Inner Konsult Ltd at www.innerkonsult.com at Lagos, Ogun state Nigeria offices, www.sunmoladavid.com. You can also reach us via WhatsApp at +2348038460036.