ARTICLE
6 December 2016

FIRS Issues New Transfer Pricing Forms Effective From January 2017

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PwC Nigeria

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PwC Nigeria is one of the leading professional services ?rms in Nigeria with of?ces in Lagos, Abuja and Port Harcourt, with over 1,000 staff and 31 resident partners. We are committed to serving as a force for integrity, good sense and wise solutions to the problems facing businesses and the capital markets. We are guided by one promise – to do what is right, be it with our people, clients, community, or environment.
The Federal Inland Revenue Service (FIRS) has issued revised transfer pricing (TP) declaration and disclosure forms.
Nigeria Tax

The Federal Inland Revenue Service (FIRS) has issued revised transfer pricing (TP) declaration and disclosure forms. Effective from January 2017, taxpayers are required to submit their transfer pricing returns using the revised TP forms which now include new disclosures. Also some of the old disclosures which taxpayers considered to be ambiguous have been made clearer.

Read our tax alert for details and also download copies of the new forms below.

Download PwC Tax Alert_FIRS revises TP forms_Nov 2016

Download TP Declaration Form-Updated 08112016

Download TP Disclosure Form-Updated 08112016

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