Tax Advisory & Compliance
We file your returns on time, sort out penalties and help you plan so you only pay the tax you actually owe.
About this service
Kenyan tax has a lot of moving parts: VAT, PAYE and the statutory deductions that sit alongside it, withholding tax, turnover tax, instalment tax, corporate tax, and now eTIMS invoicing. Miss a deadline on iTax and the penalties and interest add up quickly.
We handle filing for businesses and individuals, review your position before KRA does, and step in when there is a penalty, an assessment or a dispute to resolve. We also look ahead, structuring income and expenses so that you are not paying more tax than the law requires.
Who it's for
- Businesses registered for VAT, PAYE or turnover tax
- Individuals with rental, business or multiple sources of income
- Anyone with a KRA demand letter, penalty or assessment
What's included
- Individual and business tax filingAnnual income tax returns for individuals, partnerships and companies on iTax.
- Monthly and periodic taxesVAT, PAYE, withholding tax, turnover tax and corporate tax, filed and paid by the due dates.
- Tax compliance reviewsA check of your iTax ledger, filings and eTIMS records to find and fix exposure early.
- Penalties and disputesWaiver applications, objections and correspondence to resolve penalties and assessments.
- KRA advisory and representationWe deal with KRA on your behalf, from routine queries to audits.
- Tax planningLegal ways to reduce your tax bill for the year ahead, for businesses and individuals.
What you can expect
- Fewer penalties and less interest
- A clean iTax ledger and a tax compliance certificate when you need one
- Confidence when KRA writes to you
- A lower tax bill through planning, within the law
How to get started
- Share your iTax positionIn a consultation we review your obligations, filings and any open issues with you.
- Fix what's urgentOverdue returns, penalties and open assessments get dealt with first.
- Set the calendarWe agree who prepares what and when, around the 20th-of-the-month and annual deadlines.
- Plan aheadOnce compliance is steady, we look at structure and planning for the next year.
Questions people ask
Do you help individuals as well as companies?
Yes. We file returns for employees, landlords, sole proprietors and directors, and help clear old penalties.
Can you help with eTIMS?
Yes. We help you get onto eTIMS and make sure your invoicing ties back to your VAT and income tax returns.
Ready to talk?
Ask us about tax advisory & compliance
We'll look at where things stand today, explain how we would help and give you a clear idea of the cost.