Kindly note that fields with asterisk (*) must be filled
TAX PAYER DETAILS
TAX TYPE TO REFUND
REASON FOR REFUND
DOCUMENTS TO BE ATTACHED
NB: This part is to be completed as applicable to the tax type of which refund is being requested.
a.Current Tax Clearance Certificate
b.WHT Schedule
c.Evidence of excess input Tax Suffered.
d.Financial statements of account for the relevant years
e.Revenue Collectorâs Receipt for the WHT Credit amount requested
f.PAYE deduction Schedule (when applicable);
g.Evidence of stamp duty paid for all unstamped documents (un-utilized stamp duty only);
h.E-ticket for relevant payments
i.Copy of cheque / draft /payment instruction
j.FIRS receipt issued for the payment
TAX PAYER ACCOUNT DETAILS
REQUESTER DETAILS
Tax Rep/Consultant Details
Principal Officer's details
