Payroll tax review for a regional hospitality group
Anonymised hotel and events group (Port Harcourt & Abuja)
Published February 14, 2026
Expansion into event catering introduced a mix of casual staff, fixed-term hires, and third-party labour providers. PAYE remittances were inconsistent across states where events were held, and some senior chefs were paid through related-party companies.
We mapped the workforce by location, tested contracts against employee vs self-employed indicators, and quantified under-remitted PAYE and related penalties. A standard payroll calendar was implemented with state-specific remittance trackers.
HR and finance received practical guidance on documenting benefits in kind and on-boarding checklists for new outlets. Monthly tax packs are now reviewed by our team before submission to the relevant authorities.
Measurable outcomes
- PAYE backlog regularised across three states of operation
- Contractor misclassification corrected for 28 long-term roles
- Monthly payroll tax pack signed off before remittance
- No new penalties in the first two compliance cycles post-review