Thorough Tax Audit & Monitoring

Whether you want a proactive health check before NRS comes calling, need representation during an ongoing audit, or have past errors you want to correct — Joseph Dauda & Co. provides thorough, professional tax audit and monitoring services.

Do not wait for NRS to find your mistakes — find them first.

At Joseph Dauda & Co., we know that tax audits by NRS can be stressful, time-consuming, and expensive — especially if past errors or omissions are uncovered. That is why we offer proactive tax audit and monitoring services. We review your past and current tax positions, identify potential exposure, and help you correct issues before tax authorities come knocking. If you are already under audit, we defend you professionally from start to finish. Our team is licensed by ICAN and CITN, giving you confidence that your tax matters are in expert hands.

What Our Tax Audit & Monitoring Covers

Pre-NRS Audait Health Check

Before NRS announces an audit, we conduct a confidential review of your tax filings, calculations, and supporting documents. We identify errors, omissions, or inconsistencies — and help you correct them voluntarily.

Tax Liability Verification

Are you absolutely sure you have paid the correct amount of CIT, VAT, WHT, and other taxes? We verify your liability against your transactions, receipts, and applicable rates — ensuring no underpayment or overpayment.

Withholding Tax (WHT) Reconciliation

WHT credits are often lost or mismatched. We reconcile WHT deducted from your payments against credits claimed on your filings — and follow up on missing credit notes from customers or vendors.

Post-Audit Compliance Monitoring

After an audit is resolved, we help you implement corrective measures, train your team, and set up monitoring systems to prevent repeat issues in future years.

VAT Monitoring & Review

VAT errors are common — wrong rates, incorrect timing, unclaimed input VAT. We review your VAT processes, remittances, and filings to ensure accuracy and identify refund opportunities.

NRS Audit Representation

If NRS has already notified you of an audit, we take over. We prepare your documentation, respond to queries, negotiate assessments, and represent you in all meetings — so you can focus on running your business.

Common Tax Audit Challenges We Solve

Unprepared for FIRS Audit

Many businesses panic when NRS arrives because records are disorganized or incomplete. We ensure your documents are audit-ready at all times — no last-minute scrambling.

Disagreements with NRS Assessments

NRS sometimes issues assessments that are incorrect or excessive. We review the basis, prepare formal objections, and negotiate fairly on your behalf to achieve a reasonable outcome.

Missing WHT Credit Notes

WHT credits deducted by customers often never reach you or get lost in filing. We track them down, reconcile your schedule, and ensure you claim every credit you are entitled to.

Past Non-Disclosure or Errors

Found mistakes in previous years’ filings? We help you make voluntary disclosures, compute correct liabilities, and regularize your position with NRS under applicable rules — often avoiding maximum penalties.

Staff Not Tax-Compliant

Your finance team may lack up-to-date tax knowledge. We provide hands-on support and training during the audit process — and recommend monitoring systems to keep them on track going forward.

Ready to Work With Us?

Let’s discuss how we can help your business with audit, tax, and advisory solutions.

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Other Services

Statutory Audit
Forensic Audit & Investigations
Receivership & Liquidation
Financial Accounting & Advisory
Tax Audit & Monitoring
Tax Consulting & Advisory
FAQS

Frequently Asked Questions