Our tax advisory unit works to ensure clients tax compliance requirements are advised to enable them meet corporate and employee tax obligations in an efficient and programmed manner. We provide our clients with the following Tax services:
a). New business setup and structuring
- Registrations with various authorities and regulatory bodies
- Advice on tax exemptions, incentives and allowances and assistance with necessary applications
- Assistance to register organizations and employees with the various authorities
- Advice on transfer pricing.
b). Corporate tax advisory and planning and statutory compliance management
- Advice on corporate tax and remittance of tax payment including when to pay for the Installment taxes.
- Review and filing of annual tax returns.
- Withholding tax computations and remittances of payments.
- Managing KRA audits, investigations, compliance checks.
- Applications for waivers of penalties and interest.
- Advice on appeals and objections with the KRA.
- Carry out tax health checks and advice to clients on compliance with various tax laws.
c). Individual tax advice
- Review and preparation of PAYE returns.
- Consulting and advice on expatriate tax and review of the employment contracts.
- Preparing and submitting individual self-assessments.
- Advice and planning for individual tax and chargeability of benefits and allowances.
- NSSF, NHIF, DIT and advice on other statutory registrations.
d). VAT reviews and compliance verification
- VAT refund audits and follow-ups.
- Advice on applicability of VAT and the appropriate rates on various goods and services
- Advice on VAT on import of services and applicability of VAT on export of services
- Advice on on-line filing of returns and compliance with ETR regulations.