1. Go to https://taxpromax.firs.gov.

ng/

2. Click on Login and login using your email and password.

3. Select taxes due – you will see the taxes due which has not been filed online. Note that periods that were
filed manually at FIRS will remain open on the portal.

4. Click on process for the period you are filing. Current periods cannot be processed without processing the
previous periods. A clue to move ahead if you filed offline is to populate the values without making
payments.
5. The next screen will show the following options.

You will select Good and Services Exempt. (If your Company sells or deal on exempted services or
products select and complete the required field) Else, just click on proceed.
The next step will be Zero rated goods and services. Where not applicable, repeat same step as above.

The next step will be Sales adjustment. Where not applicable, repeat same step as above.
The last step shall be VAT return form. This shall be completed with necessary information as follows:
After submitting the assessment, a remita reference number is generated for payment. Payment can be
done online or at the bank.

NOTE
1. The RRR expires at the end of the day.
2. Penalties and interest accrue automatically on default of payment and filing.
3. You can view your completed assessments by clicking on Tax Activity>Concluded
assessment>view. You may print the page as the file copy.

To be continued…………..

Complied by
Duke Anaemesiobi (ACA, ACTI)
08107850130