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About TaxMateNG
About TaxMateNG
Our Mission: Championing Financial Cleanliness in the NTA 2026 Era TaxMateNG is Nigeria’s premier offline-first compliance engine, designed to help SMEs, HR managers, and tax professionals maintain impeccable financial health while navigating the sweeping changes of the Nigeria Tax Act (NTA) 2025 (effective 2026).
With the government's transition to digital endpoints like the Rev360 platform, complex calculations and formatting requirements can easily lead to compliance errors for grassroots businesses. TaxMateNG acts as a critical error-reduction layer. We transform your raw financial ledgers into perfectly structured, audit-ready data locally on your device—ensuring your records are pristine, validated, and 100% compliant before you ever submit them online.
Why We Built TaxMateNG The 2026 tax codes introduce essential benefits for everyday business owners, such as the 0% Corporate Income Tax rate for SMEs. However, qualifying for these exemptions requires complex, mandatory tax computations and specific reporting formats. We built TaxMateNG to automate this heavy lifting. By giving businesses the tools to instantly calculate the new dual thresholds (turnover vs. assets) and automatically generate the exact paperwork the government demands, we ensure they can file their returns flawlessly without the panic of manual computation.
Key Features
Key Features
The Master Export Suite Say goodbye to spreadsheet formatting. Instantly generate high-fidelity Master Corporate Tax PDFs, State IRS Bulk PAYE CSVs, and structured Rev360/TaxPro Max schedules (including VAT, WHT, and Capital Allowance) ready for immediate portal upload.
An Error-Reduction Engine for NTA 2026 Our internal computation engine is rigorously validated against the Nigeria Tax Act (NTA) 2025. It automatically handles the complex edge cases—from Corporate Minimum Effective Tax Rate (METR) top-ups to the new Personal Income Tax (PIT) rent relief caps and statutory deductions.
Fully Offline Operation & Privacy-First True financial security means keeping your data in-house. All computations, transaction ledgers, and file generation occur locally on your device. TaxMateNG does not collect, transmit, or store any personal or financial data externally. You are in complete control of your corporate privacy.
From Daily Ledgers to Audit-Ready Built with a dual-use design, TaxMateNG is powerful enough for tax professionals managing varying levels of corporate complexity, yet accessible enough to help everyday SMEs track their operating expenses, maintain clean ledgers, and stay organized year-round.
TaxMateNG infographic
TaxMateNG infographic
The TaxMateNG infographic visually explains Nigeria’s upcoming 2026 tax framework, showing how PAYE, Corporate Income Tax, VAT, and Withholding Tax are calculated for individuals and businesses.
By presenting complex tax rules in an easy-to-understand, visual format, the infographic helps users quickly grasp their tax obligations and see the value of using the TaxMateNG app.
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Engine Testing & Validation (NTA 2026 Compliance)
Engine Testing & Validation (NTA 2026 Compliance)
The TaxMateNG internal computation engine has undergone rigorous stress-testing to ensure absolute alignment with the Nigeria Tax Act (NTA) 2026 framework. Designed as an offline error-reduction layer for SMEs, HR managers, and tax professionals, both the PIT and CIT modules accurately handle complex regulatory logic to produce reliable, audit-ready compliance estimates.
Personal Income Tax (PIT) Engine Validation The Comprehensive PIT Validation Report confirms that TaxMateNG correctly implements Nigeria’s evolving 2026 individual tax framework.
Personal Income Tax (PIT) Engine Validation The Comprehensive PIT Validation Report confirms that TaxMateNG correctly implements Nigeria’s evolving 2026 individual tax framework.
Key Logic Validated: The engine successfully handles the complex merger of Taxable Capital Gains (CGT) into the progressive PIT bands (subject to the ₦150M/₦10M safe harbors), the elimination of the Consolidated Relief Allowance (CRA), the new ₦800,000 zero-tax threshold, and the statutory capped Rent Relief.
Testing Scope: The logic was thoroughly tested across high, medium, and low-income profiles. All calculations involving statutory deductions, multiple income sources, and progressive tax bands were verified for accuracy, with strict attention paid to edge cases and floating-point stability.
Result: The PIT module is highly robust and fully capable of structuring pristine payroll and personal ledgers under the new NTA mandates.
Corporate Income Tax (CIT) Module Validation The Corporate Export Module has been comprehensively validated to act as a definitive B2B compliance tool.
Corporate Income Tax (CIT) Module Validation The Corporate Export Module has been comprehensively validated to act as a definitive B2B compliance tool.
Key Logic Validated: All critical enterprise elements were rigorously tested. This includes the new SME Exemption dual thresholds (Turnover vs. Assets), sector-specific Capital Allowance (CA) restrictions, Unutilized Loss Carry-Forwards, and Corporate Capital Gains Tax (isolated cleanly at 30%).
METR Top-Up: Specific enhancements were validated for the Minimum Effective Tax Rate (METR) logic, ensuring configurable turnover thresholds for maximum auditability and legal flexibility.
Result: The CIT module reliably processes complex financial scenarios for general businesses and manufacturing entities, ensuring that generated PDF and CSV exports are mathematically sound and perfectly aligned with the 2026 tax regime.
Validation Reports Available Full, documented validation reports are available upon request for any users or partners who wish to review the detailed testing and validation process.
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