Non-Remittance of Tax Liabilities

Posted on
by OLUDOLAPO TUBI
  • Project Status: N/A

MDA

Federal School of Occupational Therapy, Oshodi, Lagos

Project Location/State

N/A State

Award Year

2018

Contract Sum

₦₦0.00

Amount Paid

₦₦0.00

Unaccounted

₦₦4,018,252.81

Context/Observation

Audit of accounting records and documents for the year under review (2018) revealed that tax
liabilities of ₦4,018,252.81 which were deducted from various contracts awarded and paid for between January and December, 2018, were yet to be remitted as at the time of audit in May, 2019.
These deductions were made up of: Withholding Tax of ₦2,002,491.84; Value Added Tax of ₦1,678,492.51 and stamp duties of ₦337,268.46

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Medical Director is required to remit the sum of ₦4,018,252.81 to the relevant tax authorities, otherwise sanctions stated in FR 234, ii & iii should be invoked

Executive Action

N/A

Progress Report

N/A

Data Source

2018 Audit Report of FG

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