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Nigerian Tax Education

Everything you need to know about taxes in Nigeria, explained in simple terms.

⚠️ Updated for Nigeria Tax Act 2026 (Effective Jan 1, 2026)

🆕 2026 Quick Facts

  • Deducted monthly from salary
  • Progressive rates (0% - 25%)
  • Employer remits to NRS
  • First ₦800k TAX FREE!
  • NEW: Rent Relief available
Calculate Your PAYE →

What is PAYE (Pay As You Earn)?

PAYE is the tax system used in Nigeria for employed individuals. It means your employer deducts income tax from your salary every month before you receive your pay. This is the most common form of taxation for salary earners.

Instead of paying a lump sum at the end of the year, your tax is spread across 12 months. Your employer calculates how much tax you owe, deducts it from your gross salary, and remits it directly to the Nigeria Revenue Service (NRS, formerly FIRS) on your behalf.

🆕 What Changed in 2026?

  • First ₦800,000 yearly is TAX FREE (was complicated CRA formula)
  • NEW Rent Relief: Deduct 20% of annual rent (max ₦500k)
  • Simpler tax bands: 6 bands instead of 7
  • CRA abolished: Replaced by straightforward ₦800k exemption

How PAYE is Calculated (2026)

PAYE calculation now follows these simplified steps:

  1. Start with your gross annual income (monthly salary × 12)
  2. Deduct pension contributions (usually 8% of basic + transport + housing)
  3. Deduct NHF (2.5% of basic salary, if applicable)
  4. Deduct Rent Relief (20% of annual rent, max ₦500k, if claimed)
  5. Apply progressive tax rates - First ₦800k is automatically TAX FREE!
  6. Divide by 12 to get your monthly PAYE

🆕 2026 PAYE Tax Bands

First ₦800,000 0% (TAX FREE!) 🎉
₦800k - ₦3M 15%
₦3M - ₦12M 18%
₦12M - ₦25M 21%
₦25M - ₦50M 23%
Above ₦50M 25%

Note: These are ANNUAL income thresholds. Monthly equivalents: ₦800k = ₦66,667/month

Real Example (2026)

Let's say you earn ₦250,000 per month (₦3,000,000 annually):

Annual Gross Income: ₦3,000,000
Less: Pension (8%): -₦240,000
Taxable Income: ₦2,760,000

Tax Calculation:

First ₦800,000 @ 0% = ₦0

Next ₦1,960,000 @ 15% = ₦294,000

Annual Tax: ₦294,000
Monthly PAYE: ₦24,500
Monthly Net Pay: ₦205,500

Note: This is a simplified example. Use our PAYE calculator for accurate results based on your specific situation.

Business & Corporate Tax

Understanding tax obligations for small businesses and companies in Nigeria.

🆕 Major Changes in 2026!

  • Small business threshold DOUBLED: ₦25M → ₦50M (more businesses pay 0%!)
  • Medium category removed: Now just Small (0%) and Large (30%)
  • NEW Development Levy (4%): Replaces TET, NITDA, NASENI levies
  • Simpler system: Fewer categories, clearer rules

Company Income Tax (CIT)

Company Income Tax is charged on the profits of registered companies in Nigeria. As of 2026, Nigeria uses a simplified 2-tier system based on annual turnover.

🆕 2026 CIT Rates (SIMPLIFIED):

  • Small Business

    Annual turnover < ₦50M

    0%
  • Large Business

    Annual turnover ≥ ₦50M

    30%

Great news for small businesses! The threshold doubled from ₦25M to ₦50M in 2026. This means thousands more businesses now pay ZERO company tax!

🆕 Development Levy (2026)

Development Levy is a brand new tax introduced in 2026. It's charged at 4% of assessable profit and applies ONLY to large businesses (turnover ≥ ₦50M).

What It Replaces:

The Development Levy consolidates three old levies into one simple payment:

  • TET (Tertiary Education Tax) - 2.5%
  • NITDA Levy - 1%
  • NASENI Levy - 1%

Development Levy - 4% (Single payment)

Who Pays: Only companies with annual turnover of ₦50M or more. Small businesses are exempt!

Value Added Tax (VAT)

VAT is a consumption tax charged on goods and services. The current rate remains 7.5% in 2026 (unchanged).

Businesses with annual turnover above ₦25 million must register for VAT, charge it on their sales, and remit it to NRS monthly.

VAT Exempt Items:

  • Basic food items
  • Medical services
  • Educational materials
  • Export of goods/services
  • 🆕 Diesel (AGO)
  • 🆕 LPG (Cooking Gas)
  • 🆕 CNG (Compressed Gas)
Learn more about VAT

Calculate Your Business Tax

Use our updated 2026 business tax calculator to estimate your company's tax obligations.

Start Calculating

Tax Relief & Allowances

Legal deductions that reduce your taxable income.

⚠️ CRA Abolished in 2026!

The complex Consolidated Relief Allowance (CRA) formula has been abolished and replaced with a simple ₦800,000 tax-free threshold + optional Rent Relief. Much simpler!

🆕 NEW 2026

Tax-Free Threshold

The first ₦800,000 of your annual income is completely tax-free! No complex calculations needed - it's automatic.

Example: Earning ₦2M annually? First ₦800k = ₦0 tax. Only ₦1.2M is taxable.
🆕 NEW 2026

Rent Relief

You can now deduct 20% of your annual rent from taxable income (maximum ₦500,000 per year). Must be formally claimed.

Example: Pay ₦3M rent yearly? Deduct ₦500,000 (20% = ₦600k, but capped at ₦500k)

Pension Contributions

Mandatory pension contributions (usually 8% of your basic, transport, and housing allowances) are deducted before tax. Unchanged in 2026.

Example: On ₦500k monthly salary, 8% pension = ₦40,000 tax-free deduction

National Housing Fund (NHF)

Optional contribution of 2.5% of basic salary to the National Housing Fund, which also reduces taxable income. Unchanged in 2026.

Example: Basic salary of ₦300k, NHF = ₦7,500 deduction

Withholding Tax (WHT)

For freelancers, contractors, and service providers.

What is Withholding Tax?

Withholding Tax (WHT) is an advance payment of income tax. When a company pays you for services, they're required to withhold a percentage and remit it to NRS on your behalf.

This is common for freelancers, consultants, and contractors. The withheld amount is a credit against your annual tax liability — meaning you can claim it back when filing your annual returns.

🆕 Some WHT Rates Changed in 2026!

Several withholding tax rates were updated under the new tax law:

  • Directors' Fees: 10% → 15% (Resident), 20% (Non-Resident)
  • Professional/Management Fees: 10% → 5%
  • Construction/Agency: 5% → 2%

🆕 2026 WHT Rates in Nigeria:

Dividends 10%
Interest 10%
Rent 10%
Royalties 10%
Professional/Management Fees

🆕 Reduced in 2026

5%
Construction/Commission/Agency

🆕 Reduced in 2026

2%
Directors' Fees (Resident)

🆕 Increased in 2026

15%
Directors' Fees (Non-Resident)

🆕 Increased in 2026

20%

Tax Filing & Deadlines

Know when and how to file your tax returns.

📢 FIRS is Now NRS

The Federal Inland Revenue Service (FIRS) has been renamed to Nigeria Revenue Service (NRS) under the 2026 tax laws. All tax filings and payments now go to NRS.

For Individuals

If you're employed and your employer deducts PAYE, you may not need to file — your employer handles it.

However, if you have additional income (rental, business, investments), you must file annual returns by March 31st of the following year.

Required Documents:

  • Tax Identification Number (TIN)
  • Income statements / payslips
  • WHT certificates (if applicable)
  • Bank statements
  • Rent receipts (if claiming Rent Relief)

For Businesses

Companies must file annual tax returns within 6 months of their financial year-end (usually by June 30th for December year-end).

VAT returns must be filed monthly by the 21st day of the following month.

Key Deadlines:

  • VAT Returns: 21st of each month
  • WHT Returns: 21st of each month
  • CIT Returns: 6 months after year-end
  • Development Levy: With CIT returns
  • Audited accounts required

Late Filing Penalties

Failure to file on time attracts penalties and interest charges. For businesses, penalties can be ₦25,000 for the first month and ₦5,000 for each subsequent month. Always file on time to avoid penalties.

Calculate Your Tax Now

Use our free 2026-compliant calculators to understand exactly how much tax you should pay.