Documents you need to register for VAT

Documents needed to register for VAT in Nigeria: what your Tax ID look-up must match, what a business supplies instead, and why registration stalls.

2 min readBy the Docufy editorial team

Quick answer

Registering for VAT needs your Tax ID rather than a pile of paperwork: your NIN, first name, last name and date of birth as held by NIMC for an individual, or the organisation type and CAC registration number for a business. Have your bank details and business activity ready too, since Rev360 asks for both during registration.

Individual Tax ID needs
your NIN, first name, last name and date of birth as held by NIMC
Business Tax ID needs
the organisation type and CAC registration number
Where to check
taxid.nrs.gov.ng
Where to register
selfservice.nrs.gov.ng
On this page

Registering for VAT asks for less paperwork than most people expect. Almost everything traces back to a Tax ID you may already have.

Your Tax ID comes first

Nothing about VAT registration works without a Tax ID. Look yours up at taxid.nrs.gov.ng before you start anything else on Rev360.

What an individual's look-up needs to match

For a sole trader or an individual, the look-up needs your NIN, first name, last name and date of birth as held by NIMC. Every detail has to match NIMC's own records exactly, including how your name is spelled.

A mismatch here is the single most common reason people get stuck. Fix it with NIMC directly rather than repeatedly retrying the same details on Rev360.

What a business supplies instead

A registered company does not use an individual's NIN. Instead, the organisation type and CAC registration number identifies the business on taxid.nrs.gov.ng.

Have your certificate of incorporation close by, since the organisation type and registration number both need to match what the CAC holds.

Records to have ready

Beyond identity details, keep your bank account information and a plain description of what your business actually sells close by. Rev360 asks for both as part of registration, since they are what a VAT return later reconciles against.

Why the details have to match exactly

Rev360 checks your look-up details against NIMC or CAC records automatically. It does not compare details by eye, and it does not accept a close match.

A single transposed letter, an abbreviated first name, or a maiden name used where a married name is on file, is enough to fail the check. Fixing the underlying record with NIMC or the CAC is the only real solution, since retrying the same details on Rev360 will not help.

Common reasons registration stalls

  • A name that does not match NIMC's spelling exactly. Even a missing middle name can block the look-up.
  • Using an old TIN instead of the new Tax ID. Your old TIN was replaced by the new Tax ID from 1 Jan 2026, so it will not work for a fresh registration.
  • Guessing a CAC registration number. Pull it from your incorporation certificate rather than memory.

It is worth gathering everything before you open Rev360 for the first time, rather than hunting for a document mid-session. A short list on paper, checked off one item at a time, beats trying to remember what the portal asked for last time.

Once registration itself is sorted, our guide to registering for VAT and who actually needs to fill in the rest, alongside the full VAT monthly return guide. For Tax ID basics generally, see how to find your Tax ID number, or browse more NRS and Rev360 guides.

Questions people ask

What details does the individual Tax ID look-up need?

Your NIN, first name, last name and date of birth as held by NIMC. A different spelling of your name from what NIMC holds will not match.

What does a company supply instead of NIN details?

The organisation type and CAC registration number, rather than any individual's personal details.

Do I need a separate document for VAT specifically?

No dedicated VAT certificate or form exists outside your Tax ID and your Rev360 registration. The same identifiers carry over from income tax registration.

Why would registration get stuck partway through?

A mismatch between the name or date of birth on your Tax ID look-up and what NIMC holds is the most common reason a registration stalls.

Sources

Last checked 27 Sep 2026. Fees and rules change; the agency that issues the document has the final word. See our editorial policy.

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FIRS VAT monthly return: how to file (2026)

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