Tax Planning & Compliance
Taxation Services
Navigate Kenya's complex tax landscape with confidence. We provide comprehensive tax planning and compliance services to minimize your tax liability legally while ensuring full compliance with KRA regulations.
Critical Tax Insights
Close Supervision
Tax authorities closely supervise compliance. Non-compliance results in heavy penalties and prosecution.
Legal vs. Illegal
Tax avoidance is legal. Tax evasion is illegal. Expert knowledge is required to navigate this distinction properly.
Double Jeopardy
Non-compliance is "double-jeopardy" in the current environment - penalties plus reputational damage.
Expert Navigation
Expert knowledge required to navigate tax law properly and protect your organization.
What We Provide
Comprehensive solutions designed to meet your specific business needs
Tax Planning & Strategy
Comprehensive tax planning to minimize liability within legal frameworks.
- Business structure optimization
- Tax-efficient transaction planning
- Investment tax planning
- Succession and estate tax planning
- Group restructuring advisory
Monthly Tax Compliance
Regular monthly tax computations and filing services.
- VAT computation and planning
- VAT returns preparation and filing
- Withholding tax calculations
- Withholding tax returns and remittances
- Monthly tax payment scheduling
Quarterly Tax Services
Advance tax planning and installment tax management.
- Installment tax computation
- Quarterly tax estimates
- Advance tax payments
- Tax provisioning
Annual Tax Services
Comprehensive annual tax return preparation and filing.
- Corporate income tax computation
- Self-assessment tax returns preparation
- Individual income tax returns
- Tax return filing and follow-up
- Tax clearance certificate processing
Specialized Tax Advisory
Expert guidance on complex tax matters and transactions.
- Business survival and tax governance
- Corporate tax crimes prevention
- Tax implications of business transactions
- Mergers and acquisitions tax advisory
- Transfer pricing documentation
KRA Audit Support
Professional representation and support during KRA audits.
- Pre-audit preparation
- Documentation organization
- KRA audit representation
- Dispute resolution and appeals
- Objection and negotiation support
Our Tax Service Approach
Our systematic approach to delivering exceptional results
Tax Position Assessment
We review your current tax position, identify risks, and opportunities for optimization.
Strategy Development
Create a comprehensive tax strategy aligned with your business goals and legal requirements.
Implementation & Compliance
Execute tax strategy while ensuring timely filing of all required returns and payments.
Ongoing Monitoring
Continuous monitoring of tax obligations, regulatory changes, and optimization opportunities.
Specialized Tax Areas
Accounting for Income Taxes
Current tax computation, deferred tax calculation and accounting, tax provisioning, and financial statement tax disclosure.
Employee-Related Taxation
Taxation and accounting for retirement benefits, fringe benefits tax, employee stock options taxation, and termination benefits tax treatment.
Special Situations
Accounting for government grants, withholding tax on professional service fees, non-resident taxation, and transfer pricing documentation.
Taxpayer Rights & Responsibilities
Education on legal rights, compliance obligation training, tax planning workshops, and updates on tax law changes.
Why Professional Tax Services Matter
The critical advantages of expert tax management
Legal Tax Minimization
Expert knowledge to distinguish between legal tax avoidance and illegal tax evasion, protecting you from criminal offenses.
Significant Savings
Proper tax planning can result in substantial legal savings on your tax liability.
100% Compliance
Avoid penalties and prosecution with professional tax compliance services closely supervised by our experts.
KRA Audit Readiness
Professional preparation and representation giving you confidence during KRA audits and inquiries.
Risk Management
Proactive identification and mitigation of tax risks before they become costly problems.
Peace of Mind
Focus on your business while we handle all tax compliance, deadlines, and regulatory requirements.
Industries We Serve
Manufacturing
Hospitality
Real Estate
Professional Services
Cooperatives & SACCOs
NGOs
Faith-Based Organizations
Import/Export Businesses
Minimize Tax Liability. Maximize Compliance.
Partner with us for expert tax planning and compliance services that protect your business and optimize your tax position.