10 Questions
What documents are required to be filed for the Annual Returns?
PAYE Annual Returns, Remittance Summary, Withholding Tax Annual Returns, Nominal Roll of the Organization, Scanned copies of automated revenue receipts, Expatriate quota and Immigration Returns, Other supporting documents
What is the penalty for failure to file Tax Return by the deadline for Corporate Bodies?
N500,000.00
What is the deadline for filing the 2022 Annual Tax Returns for employers of labor in Kwara State?
31st January 2023
Which of the following is not a document required for Annual Returns?
Income Statement
What type of organization is subject to a penalty of N50,000:00 for failure to file Tax Return by the deadline?
Individuals
What is the penalty for failure to file Tax Return by the deadline for individuals?
N50,000:00
Which of the following documents is not required for Annual Returns?
Basic Education Certificate Examination (BECE) registration
What section of the Personal Income Tax Act (PITA) 2011 as amended pertains to the deadline for filing 2022 Annual Tax Returns?
Section 81 (2)
What type of organization is subject to a penalty of N500,000.00 for failure to file Tax Return by the deadline?
Corporate Bodies
Which of the following is a required document for Annual Returns related to expatriate employees?
Expatriate quota and Immigration Returns
Test your knowledge of the annual tax filing requirements for employers in Kwara State with this quiz. Challenge yourself by identifying the documents needed for the 2022 Annual Tax Returns, including PAYE Annual Returns, Remittance Summary, Withholding Tax Annual Returns, and more. Stay informed about the specific filing deadline and ensure compliance with the Personal Income Tax Act (PITA) 2011 as amended.
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