CS) LAGOS LIRS/OJO TS/PIT/AS/2022/018 November 10, 2023 The Managing Directo Lodger Beverages Nigeria Limited extension, block 6 plot 12, satelite town Dear Sir/Ma, PERSONAL INCOME TAX MATTERS / UPDATING OF RECORDS REMITTANCE OF ALL. TaeS DUE TO LAGOS STATE GOVERNMENT (PAYE, WHT, BUSINESS PREMISES The above subject refers, We write to acknowledge your Annual Retums filing as stipulated by PITA Act P8 LFN, 2004, we thank you for Performing this civic duty and look forward to better cooperation this year. However, we wish to Solicit for addtional Infomation fo enable us have a more cordial and professional relationship for beter sence delivery to al taxpayers Within Lagos State In order to update your records with Lagos State-Intemal Revenue Service and in Pursuant to the Provision of Section 45 and 46 of the Personal Income Tax Act PB LFN, 2004 (as amended) you are required to submit the following documents: 4. Staff Projection for 20281 Soft & Hardcopy) 2. Contact Person. 3. Phone number and Email of Contact Person Kindly forward these documents within 7 seven days of receipt of ths leter to your relevant Tax authority. Your relevant tax authority in this regard is OJO TAX STATION situated at 18 Ojo-igbede, Sunny Bus stop,Alaba International Market Lagos. Find below the Agency and Revenue Codes to be used for remittance, AGENCY CODE: 4250199 REVENUE CODES: PAYE: 4010001 DIRECT ASSESSMENT. 4010002 DEVELOPMENT LEVY 4010014 BUSINESS PREMISES 4010017 WHT TAX ON RENT 4010007 WHT ON TECHNICAL SERVICES 4010024 WHT ON CONTRACT AND SUPPLIES, 4010012 WHT ON CONSULTANCY & PROF.SER. 4010021, WHT ON COMMISSION 4010023 Further clarification if required maybe sought from the office of the Station Manager, details below Your kind cooperation in this regard willbe highly appreciated. Baan ‘STATION MANAGER. 08033051585 oio@lirs.net biliaminu.Yisa@lirs.net