Income Tax
Corporate and individual income tax returns,
computations and supporting schedules.
VAT
VAT registration, filing, input tax, output tax
and reconciliation matters.
eTIMS
Electronic invoicing, transmission and invoice
record review.
PAYE
Employment income, benefits, payroll tax and
employer compliance.
Withholding Tax
Deduction, remittance, certificates and
recipient tax reconciliation.
Rental Income
Residential and other rental income tax matters
based on the applicable regime.
Capital Gains
Tax considerations arising from qualifying
disposals and transactions.
Tax Compliance
Filing, payments, TCC requirements and
broader compliance reviews.
KRA Audits
Audit preparation, information requests,
assessments and review support.
Tax Objections
Review of disputed positions and supporting
documentation for appropriate responses.
Expatriate Tax
Kenyan tax considerations for expatriates and
cross-border employment situations.
Tax Planning
Forward-looking review of tax implications
before transactions and business decisions.