PAYE AS YOU EARN (PAYE)

(Faq) 05/04/2026

PAYE AS YOU EARN (PAYE)

How does the auto populated VAT return benefit taxpayers?

(Faq) 05/04/2026

How does the auto populated VAT return benefit taxpayers?

In case I have both taxable and exempt sales, does the return apportion input tax automatically

(Faq) 05/04/2026

In case I have both taxable and exempt sales, does the return apportion input tax automatically

Does the purchase values in the VAT return remain constant from the beginning of the subsequent month in which the return is due?

(Faq) 05/04/2026

Does the purchase values in the VAT return remain constant from the beginning of the subsequent month in which the return is due?

How do I go about erroneous purchases on my VAT Auto-populated return?

(Faq) 05/04/2026

How do I go about erroneous purchases on my VAT Auto-populated return?

Can I claim input VAT from Non Resident Digital Suppliers?

(Faq) 05/04/2026

Can I claim input VAT from Non Resident Digital Suppliers?

Does the sales values in the VAT return remain constant from the beginning of the subsequent month in which the return is due?

(Faq) 05/04/2026

Does the sales values in the VAT return remain constant from the beginning of the subsequent month in which the return is due?

Why do I have duplicate sales invoices on the VAT Auto populated return?

(Faq) 05/04/2026

Why do I have duplicate sales invoices on the VAT Auto populated return?

Is it mandatory to declare all the sales to VAT registered taxpayers on a line item?

(Faq) 05/04/2026

Is it mandatory to declare all the sales to VAT registered taxpayers on a line item?

If I transmit my sales invoices late in a subsequent tax period, will they form part of the sales for that period?

(Faq) 05/04/2026

If I transmit my sales invoices late in a subsequent tax period, will they form part of the sales for that period?

Why are some of my sales invoices missing in the VAT Auto-populated return?

(Faq) 05/04/2026

Why are some of my sales invoices missing in the VAT Auto-populated return?

Are taxpayers still required to use TIMS/eTIMS?

(Faq) 05/04/2026

Are taxpayers still required to use TIMS/eTIMS?

What is required of VAT registered taxpayers for the VAT Auto populated return?

(Faq) 05/04/2026

What is required of VAT registered taxpayers for the VAT Auto populated return?

How have excess payments made towards arrears in the VAT Ledger (PAY 57) been handled during migration?

(Faq) 05/04/2026

How have excess payments made towards arrears in the VAT Ledger (PAY 57) been handled during migration?

Can I seek a review of the disallowed credits claimed in my iTax returns compared to Legacy System credits?

(Faq) 05/04/2026

Can I seek a review of the disallowed credits claimed in my iTax returns compared to Legacy System credits?

What should I do if I believe there are losses not carried forward within a Legacy period during migration?

(Faq) 05/04/2026

What should I do if I believe there are losses not carried forward within a Legacy period during migration?

How are missing payments made in Integrated Tax Management System (ITMS), Common Cash Receipting System (CCRS) and Direct credits to CBK addressed during migration?

(Faq) 05/04/2026

How are missing payments made in Integrated Tax Management System (ITMS), Common Cash Receipting System (CCRS) and Direct credits to CBK addressed during migration?

What happens if I filed returns in both the Legacy System and iTax during the transition period?

(Faq) 05/04/2026

What happens if I filed returns in both the Legacy System and iTax during the transition period?

Are there specific documents required for the reconciliation and correction process?

(Faq) 05/04/2026

Are there specific documents required for the reconciliation and correction process?

How were refunds paid and not posted in the Legacy System addressed?

(Faq) 05/04/2026

How were refunds paid and not posted in the Legacy System addressed?