General Instructions: | |
1. | Fields marked with asterisk (*) are mandatory. |
2. | All amounts are in Naira. |
3. | It is a good practice to save your work frequently. Please use SAVE AS DRAFT option. |
4. | In Forms wherever information is captured in tables |
(a) Adding new Row: Click ADD button to add a new row and enter values in the field provided. | |
(b) Deleting Row: Select the row to delete from the list and click DELETE ROW button. | |
5. | Please verify the Form before you submit. |
IT Form A
(Abridged)
GOVERNMENT OF
STATE
PERSONAL INCOME TAX RETURNS FORM
APPLICABLE DURING THE YEAR ENDED 31 ST DECEMBER
Marital status If Married, Name of Spouse Occupation Employer or Business Name
Nationality Date of Arrival in Nigeria
(Complete each section. Write “none” if a section does not apply to you)
Source of Income | ₦ | K | Action |
---|---|---|---|
Aggregate Income from all sources (AI) | 0 | ||
Add More.. |
DEDUCTIONS CLAIMED FROM INCOME OF THE YEAR ENDED, 31ST DECEMBER,
Contributions or involvement in the following, enjoy relief at various allowable rates; NHIS – 5%, NHF – 2.5%, Pension contribution – 8%, Life assurance premium – 100%, Gratuity – 100%. Other deductions that may be claimed by approaching the ESIRB include; Widows and orphans Pension Ordinance, NISTF, Provident or other societies fund. Please list the deductions claimed (if any) and the amounts at applicable rates. | ₦ | K | Action |
---|---|---|---|
Total Deduction due to Tax exempt items (TEI) | 0 | ||
Add More.. |
Tax Reliefs | Tax Amount |
---|---|
Higher of N200,000 p.a or 1% of aggregate income | ₦ 0.00 |
20% of income | ₦ 0.00 |
CRA | ₦ 0.00 |
Source of Income | ₦ | K |
---|---|---|
Annual Income (AI) | ||
Cummulative Relief Allownace (CRA) | ||
Total Deduction Exempt Items (TEI) | ||
Chargeable Income (CI) = AI – CRA - TEI |
Bands and Rates | ₦ | K |
Subtract first N300,000 at 7% | - | |
Subtract next N300,000 at 11% | - | |
Subtract next N500,000 at 15% | - | |
Subtract next N500,000 at 19% | - | |
Subtract next 1,600,000 at 21% | - | |
Calculate remaining balance of the CI at 24% | - | |
Annual Payable Tax (Total) | - |
₦ | K |
---|---|
- |
I, hereby declare that the information supplied in this form is a true and correct statement of the amount of my income from all sources. Given under my hand, this ______________day of _________________20 _____________
Debit Customer | Biller Name | Amount (₦) | Date | Narration | BillItem Name | Reference |
---|
Credit Customer | Credit Account Number | Amount (₦) | Central Bank Code | Bank Name | Reference |
---|
258b Etim Inyang Crescent Victoria Island Lagos, Nigeria
admin@erpcrebit.com