KFCS KACERTIFIEX

Client result · Manufacturing

How a Lagos manufacturer reset its tax posture before FIRS engagement

Partner-led tax review, intercompany documentation and authority-ready positions.

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Representative engagement pattern based on KACERTIFIEX work with Nigerian clients. Names and figures are anonymised or composite; not a guarantee of future results.

  1. 01

    Challenge

    Incomplete transfer pricing files and an open FIRS review created contingent liability, board anxiety and unpredictable cash calls.

  2. 02

    Our approach

    90-day tax diagnostic, reconstruction of intercompany policies, monthly provisioning discipline and structured dialogue with authorities.

  3. 03

    Outcome

    Leadership gained documented positions, reduced penalty exposure and a repeatable tax calendar the CFO owns.

Assessed exposure materially reduced (client-confidential)

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