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Kwara State Employer Tax Filing Quiz 2022

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Kwara State Employer Tax Filing Quiz 2022

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Questions and Answers

What documents are required to be filed for the Annual Returns?

Employee Handbook, Performance Appraisals, Organizational Chart, Job Descriptions, Training Records, Payroll Records, Employment Contracts

Purchase Orders, Invoices, Delivery Receipts, Inventory Reports, Sales Reports, Supplier Contracts, Import/Export Documents

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 (correct)

VAT Annual Returns, Income Statement, Balance Sheet, Cash Flow Statement, Bank Statements, Audited Financial Statements, Tax Identification Number

What is the penalty for failure to file Tax Return by the deadline for Corporate Bodies?

N1,000,000.00

N100,000.00

N500,000.00 (correct)

N50,000.00

What is the deadline for filing the 2022 Annual Tax Returns for employers of labor in Kwara State?

30th April 2023

31st January 2023 (correct)

15th February 2023

1st March 2023

Which of the following is not a document required for Annual Returns?

Income Statement Signup and view all the answers

What type of organization is subject to a penalty of N50,000:00 for failure to file Tax Return by the deadline?

Individuals Signup and view all the answers

What is the penalty for failure to file Tax Return by the deadline for individuals?

N50,000:00 Signup and view all the answers

Which of the following documents is not required for Annual Returns?

Basic Education Certificate Examination (BECE) registration Signup and view all the answers

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) Signup and view all the answers

What type of organization is subject to a penalty of N500,000.00 for failure to file Tax Return by the deadline?

Corporate Bodies Signup and view all the answers

Which of the following is a required document for Annual Returns related to expatriate employees?

Expatriate quota and Immigration Returns Signup and view all the answers