Nigeria

How NigeriaTax Pro works

Your accounting system already has the data. NigeriaTax Pro connects to it, re-applies Nigerian tax law, runs the approval workflow, and produces Rev360-ready output. See the exact flow for your situation.

Tax & advisory firm

A firm managing multiple corporate clients. Each client has their own accounting system. NTP connects to each one separately, runs Nigerian tax computation, routes through the firm's approval chain, and produces Rev360-ready output per client.

Client accounting systems
QBQuickBooks OnlineSGSage Business CloudZBZoho BooksTATally (CSV)SGSage 50/PastelXLExcel export

Each client entity has its own connector credentials — stored encrypted in NTP's credential vault, isolated from other clients

1

Set up the firm workspace

AdministratorRBAC5 roles
2

Onboard each client entity + connect their accounting system

5-step wizard then connect accounting system — OAuth for QBO/Sage/Zoho, CSV/Excel upload for Tally and desktop systems.

OAuthone-clickCSV/Excel fallbackRev360 aligned
3

Pull data — NTP re-classifies against NTA/NTAA rules

Tax Preparer clicks Pull PAYE/VAT/CIT. NTP re-classifies every transaction against current Nigerian tax law — overriding generic QBO/Sage/Zoho codes. Draft return auto-populated.

Tax re-classification2025+ NTA/NTAADraft created
4

Approval workflow

Preparer → Supervisor → Manager sign-off. Every stage recorded with timestamp and comment.

SupervisorManagerAudit trail
5

Rev360-ready output generated

Approved return exported in NRS-structured format. PDF copy for client records.

Rev360-readyPDF exportNRS reference

Outcome

  • All clients, all systems, one dashboard
  • No manual rekeying from accounting software
  • Tax codes re-classified automatically
  • Five-stage sign-off before any output
  • Rev360-ready output per client
  • White-label option (Enterprise tier)

Integration detail

Three tiers — every accounting system in Nigeria covered

Start with Tier 1 on day one. Add live API connections as clients upgrade. Deploy the Enterprise API when ERP partners come on board.

Tier 1 · Universal import

Any system that exports to Excel or CSV

  • Tally ERP 9 / TallyPrime
  • Sage 50 / Pastel desktop
  • QuickBooks Desktop
  • SAP trial balance export
  • Any manual spreadsheet
  • Column mapper — auto-detects headers
Tier 2 · Live API connectors

OAuth 2.0 — connect once, pull data on demand

  • QuickBooks Online
  • Sage Business Cloud
  • Zoho Books
  • Tax code re-classification on every pull
  • Saved column mappings per client
  • Token auto-refresh · encrypted vault
Tier 3 · Enterprise REST API

Push data from any ERP — partner model

  • POST /imports/payroll
  • POST /imports/trial-balance
  • POST /imports/vat-transactions
  • GET /tax-rates/current
  • Webhooks: return.approved · law.updated
  • HMAC-SHA256 signed payloads

Rev360-ready output

Prepared for the moment NRS opens digital submission

Every return NigeriaTax Pro produces is already structured in the NRS Rev360 format. When digital submission opens, your returns upload directly — no reformatting, no conversion.

1

Data pulled

From accounting system

2

NTA/NTAA applied

Current rules

3

Approval workflow

Five-stage sign-off

4

Rev360-ready file

NRS format, no changes needed

5

Submit when ready

Upload to NRS directly

Ready to start?

Connect your first client in minutes

First client entity free. No credit card required. Works with your existing accounting system today.