Tax Consultancy & Advisory
Stay Compliant and Up-to-Date with Tax Regulations
Our tax consultancy services span from tax preparation and filing to tax cases mediation. Our tax preparation and filing services cover VAT, MRI, TOT, PAYE, Excise Duty etc. The tax landscape is constantly changing, new tax amendments are implemented almost yearly. Businesses have to update and adapt in alignment, re-evaluating the resulting tax implications caused by these amendments on transactions and general business activities.
Almost every year, a Finance Act assents constituting new taxes, or new tax rates, and even tax procedures amendments. Businesses have an obligation to update their tax reporting to reflect any such changes and ensure they are tax-compliant at all times. The basic approach to mitigating tax risk is to exhaustively assess the tax implications of any business transaction before undertaking the transaction in question.
How We Help
- We help businesses interpret tax laws and regulations and collaboratively produce a guide to enhance their tax compliance.
- We provide tax advisory services to help businesses undertake transactions with complete adherence to applicable tax laws.
- We provide tax preparation services helping business determine their tax liability, file and pay taxes, and settle any tax disputes with KRA.
Our Tax Services
The relationship between you and your business.
Separation of self from business.
Monthly salary, dividends, periodic drawings, or all combined? Implication?
Reinvesting your personal earnings.
Tax Consultancy Coverage
ToT
Turnover Tax
Withholding VAT
Withholding VAT
Withholding Tax
Withholding Tax
Advance Tax
Advance Tax
PAYE
Pay As You Earn
Corporate Taxes
Corporate Taxes
VAT
Value Added Tax
MRI
Rental Income Tax
DST
Digital Service Tax
VAT (DMS)
VAT on Digital Market Supply
Excise Duty
Excise Duty
Other
Statutory deductions on employment income
Tax Advisory Services
Navigating the constantly changing tax legislation.
Businesses risk getting in trouble with the tax authorities if they don’t adapt their tax strategy to reflect changes in the legislation. As a business, you must stay informed about the nearly annual revisions to Kenyan tax laws to ensure you report all appropriate taxes at the correct time and rate. We want you to know that we take it as our duty to make sure you are informed about and aware of all relevant taxes.
Developing a Tax Strategy.
Establishing a suitable tax model that articulates as accurately as possible factors that most affect your company’s tax outcomes. Adopting a tax policy that provides confidence that your tax team has reasonably considered your company’s tax risk appetite, and has set-up ways to mitigate expected tax uncertainty.
Related
After successfully registering a Branch of a foreign company, and being issued a Certificate of Compliance, the next step is to register with the Kenya Revenue Authority (KRA) to procure a PIN certificate.
Incorporations must pay a corporate income tax on their annual revenue.
Accordingly, the court dismissed the appeals against the findings that Sections 84,88 and 89 of the Finance Act 2023 are unconstitutional on the ground that the issues relating to the said sections are now moot.
Understanding allowable deductions on employees’ salaries is crucial for both employers and employees in Kenya.
High Court Rules on CGT Tax Point for Share Transfers.