We have the experience and knowledge to advice on tax planning and tax compliance including but not limited to corporation tax, personal tax, Pay As You Earn (PAYE) tax, Value Added Tax (VAT), Withholding Tax and Fringe Benefit Tax (FBT).
We are strong in taxation as we have wide and useful experience from both sides of the taxation divide and cover all areas and aspect of taxation as follows:-
We will perform the following taxation functions:
- Tax Compliance Work (Recurring)
- Detailed review of draft accounts for tax planning and compliance.
- Clearing tax review points with the audit team and management of the organization.
- Preparation of the annual income tax computation.
- Completion and submission of the self- assessment return to the Kenya Revenue Authority.
- Completion and submission of the four installments tax.
- Advising you of tax payments and forwarding payment cheques to the Kenya Revenue Authority.
- Minor tax consultancy and clarifications.
- Maintaining tax records.
- Checking any additional assessments and filing objections and appeals.
- Obtaining and reconciling KRA’s tax statements with organization’s tax records.
- Tax refunds applications and mitigation.
- Interest and penalties waiver application and mitigation.