NRS 2026 — Nigeria Tax Act

Tax filing
that stands
up to scrutiny.

Generate audit-ready CIT filing packs in minutes. With Schedule F verification tables, capital allowance pools, and Section 55 CITA declarations built in. Your compliance team's new favorite tool.

Late filing penalty: ₦100,000 under the NRS 2026 framework, plus 10% of unpaid tax per annum.

Calculate CIT - Free →or start filing →
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5 free calculations
Results in 2 mins

Real businesses

Built for the people who actually file.

From market traders to logistics operators — the people who keep Nigeria’s economy moving shouldn’t need a Big 4 firm to stay compliant.

Adaeze Balogun

Adaeze Balogun

Fashion retailer, Balogun Market

I used to pay an accountant ₦150k every filing season just to fill forms I didn’t understand. Now I do it myself in 20 minutes.

Kunle Okafor

Kunle Okafor

Auto parts dealer, Nnewi

My VAT returns were always late. The penalty letters kept coming. This tool sorted everything — input, output, net payable.

Fatima Mohammed

Fatima Mohammed

Catering business, Abuja

I didn’t even know I qualified as a small company under the new tax act. The calculator showed me I owe nothing.

Trusted across industries

ManufacturingProfessional ServicesOil & GasFintechConstructionRetail & Distribution
0+

Filings processed

₦0B+

Tax computed

0/10

Audit success rate

0%

NRS 2026 compliant

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Platform

Everything you need to file under NRS 2026.

Most used

Company Income Tax

3-tier classification, capital allowance pools, add-back identification, and minimum tax — computed to NRS 2026 spec with full workings.

Turnover₦500,000,000
CIT (30%)₦22,500,000
Dev. Levy (4%)₦3,000,000
Total₦25,500,000
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Compliance

VAT Compliance

Input/output tracking with automatic net-off. MBS-ready for NRS 2026 digital fiscalisation.

Jan
Feb
Mar
Apr
May
Jun
Open ledger
New

E-Invoicing

NRS Invoice Reference Numbers, mandatory above ₦50k under Sec. 21.4 NTA 2026. Auto VAT & TIN validation.

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Personal Income Tax

Full PAYE with consolidated relief, pension deductions, NHF, and state residency rules.

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Filing Pack

Schedules A–F, NRS Verification Header, Sec. 55 Director Declaration. One click, audit-ready.

S.A
S.B
S.C
S.D
S.E
S.F
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CIT Computation

Calculate with regulatory precision.

Enter your turnover and assessable profit. The engine applies 3-tier Finance Act classification, computes capital allowances, identifies non-allowable deductions, and returns an NRS 2026–compliant tax figure—with the working shown.

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CIT Calculator

Company
Adekunle Industries Ltd
Turnover
₦500,000,000
Assessable Profit
₦75,000,000
Regime
NRS 2026

Computation Result

Base CIT (30%)₦22,500,000
Dev. Levy (4%)₦3,000,000
Total₦25,500,000
Generate Filing Pack →

Filing Packs

Every schedule. Every citation.

One click generates a complete CIT filing package: Schedules A through F, capital allowance pools, Section 21 deduction mapping, NRS Verification Header, and Director Declaration per Section 55 CITA. Ready for NRS officer review.

Start filing

NRS Filing Pack

Adekunle Industries Ltd

Tax Year 2026 · CIT Return

NRS Verified
A

Statement of Profit or Loss

B

Capital Allowance Computation

C

Non-Allowable Deductions

D

Loss Relief Schedule

E

Tax Computation Summary

F

NRS Verification Table

NRS Sync ID

NRS-2026-CIT-004817

Director Declaration

Sec. 55 CITA ✓

E-Invoicing

Invoices that pass NRS validation.

Generate invoices with NRS Invoice Reference Numbers, mandatory for expenses above ₦50,000 under Sec. 21.4 NTA 2026. Automatic VAT computation, TIN validation, and real-time NRS compliance checks built in.

Create an invoice
invoicing.taxable.ng

Tax Invoice

INV-2026-00847

NRS Compliant

From

Adekunle Industries Ltd

TIN: 12345678-0001

To

Lagos State Procurement

TIN: 98765432-0001

DescriptionAmount
Strategic consulting services₦2,500,000
Implementation support₦1,200,000
Subtotal₦3,700,000
VAT (7.5%)₦277,500
Total₦3,977,500

NRS Invoice Reference

IRN-NRS-2026-00847-VLD

✓
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Calculate your CIT in seconds

Enter your assessable profit to get an instant estimate of your Company Income Tax liability

₦

Enter your company's assessable profit for the tax year

Note

This is a quick estimate using the standard 30% CIT rate + 4% Development Levy. For accurate calculations with deductions and allowances, use the full calculator.

Estimated Tax Liability

Base CIT (30%)₦0
Development Levy (4%)₦0
Total Liability₦0
Get Full Breakdown

Free • No signup required • Results in 2 minutes

Comparison

Manual filing vs Taxable

See how we compare to traditional manual tax filing processes

Feature
Manual Filing
With Taxable
Time to file CIT
6-8 hours
2 minutes
Error rate
15-20%
<1%
Audit risk
Medium-High
Near Zero
Schedule F verification
Manual mapping
Automatic
NRS 2026 compliance
Requires expert review
Built-in
Cost per filing
₦50,000-200,000
₦5,000-15,000

Save 90% of your time and reduce costs by 70% with automated filing

Try it free - No credit card required →

How it works

Four steps to anaudit-defensible filing.

Ingest

Upload trial balance via CSV, Excel, or manual entry.

Classify

3-tier turnover classification (Small / Medium / Large).

Compute

Capital allowances, add-backs, development levy, minimum tax.

File

Audit-defensible PDF with Schedules A–F and NRS Sync ID.

Regime comparison

Same company, differenttax obligations.

Toggle between FIRS 2025 and NRS 2026 to see how the Nigeria Tax Act changes your filing.

FIRS 2025

Adekunle Industries Ltd — Turnover: ₦500,000,000

Company Tier
Large
CIT Rate
30%
Base CIT
₦22,500,000
Tertiary Education Tax (2.5%)
₦1,875,000
Total Obligation
₦24,375,000
Effective Rate
4.88%

NRS 2026

Adekunle Industries Ltd — Turnover: ₦500,000,000

Company Tier
Large
CIT Rate
30%
Base CIT
₦22,500,000
Development Levy (4.0%)
₦3,000,000
Total Obligation
₦25,500,000
Effective Rate
5.10%

NRS 2026 increases total obligation by ₦1,125,000 (+4.6%) due to the 4% Development Levy replacing the 2.5% TET.

Illustrative calculation. Actual filing may vary based on allowable deductions, capital allowances, and loss carry-forward.

From our users

Trusted by financeteams who file.

“We used to spend three weeks preparing our CIT filing pack manually. Taxable generates the same output—with better schedule formatting—in under ten minutes.
AO

Adebayo Okonkwo

CFO, Mid-Tier Manufacturing Group

Dangote Industries

“The regime comparison tool is exactly what I send clients when they ask about the NRS 2026 impact. It's faster than building a model from scratch and the numbers are always current.
CE

Chioma Eze

Senior Tax Consultant

PWC Nigeria

“Our audit team flagged zero discrepancies on Taxable-generated filing packs. The Schedule F verification table maps directly to what NRS officers check.
OA

Olumide Adeyemi

Finance Director, Infrastructure Group

Julius Berger

14,000+

Calculations completed

9.9/10

Audit defensibility score

5

Integrated tax modules

100%

NRS 2026 alignment

Nigeria Tax Act 2026

4% Development Levy, 3-tier company classification, and digital filing protocol compliance.

CITA (Cap C21 LFN 2004)

Capital allowances per Schedule 2, non-allowable deductions per Section 21, Director Declaration per Section 55.

Audit Shield

Every filing includes Schedule F: NRS Officer Verification Table with statutory cross-references and NRS Transaction Sync ID.

FAQ

Common
questions.

Can’t find what you’re looking for? Get in touch.

Zero-stress tax filing.
Audit-ready from day one.

Calculate your 2026 CIT obligation in under two minutes. No account required for your first five calculations.

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5 free calculations
Results in 2 mins

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