Profit before tax₦ 351,720,000
Add: non-deductible expenses₦ 38,460,000
Less: capital allowances( ₦ 71,320,000 )
Taxable profit₦ 318,860,000
Company income tax₦ 95,658,000
For Accountants
Tax Preparation
Tax preparation, without rebuilding the numbers.
Move from reviewed financials to tax adjustments, computation and filing-ready schedules in one connected workflow.
Book a demoEngagement workspaceTax Preparation
A controlled workflow
Work forward.
Keep the trail.
- 01Start with reviewed financials
- 02Prepare tax adjustments
- 03Compute the tax position
- 04Review with the engagement team
- 05Produce filing-ready schedules
Inside the engagement
The work, made
reviewable.
See the current state, follow the decisions behind it and take the next step with confidence.
ACME Limited · FY2026Tax Preparation
Review in progressWhat it produces
Work that is ready
to move forward.
Tax computation
Clear calculation from book profit to liability.
Adjustment schedule
Every tax adjustment has a rationale.
Filing pack
Schedules ready to review and submit.
Rocovit for Accountants