01
Corporate & personal income tax
Annual computations, provisional tax planning, and structuring for owner-managed businesses.
Practice 02
Tax Advisory & Compliance
Every tax head, every filing — and someone who shows up when KRA writes back.
Practical tax planning and full-spectrum compliance across Kenyan tax heads, including KRA dispute resolution and tribunal representation.
What this is
An engagement built for the reader of the report.
Tax in Kenya isn't just about filing on time — it's about what happens when a demand notice lands. We manage the monthly compliance calendar and the multi-year disputes with the same partner-led team.
We are registered KRA tax agents. Our advice is structured around the specific tax heads that apply to your entity — not generic templates — and we document positions clearly enough to survive an audit five years later.
What's included
The full scope of tax advisory & compliance.
02
VAT, PAYE & withholding tax
Monthly compliance on iTax, reconciliations, and remediation of historical exposures.
03
KRA disputes & objections
Objection letters, alternative dispute resolution and Tax Appeals Tribunal representation.
04
Tax planning & structuring
Group restructures, cross-border transactions and incentive-scheme reviews with documented positions.
05
Transfer pricing
Local files and benchmarking studies aligned to OECD guidelines and Kenyan Income Tax Act requirements.
06
Health checks & voluntary disclosures
Pre-audit reviews, exposure quantification and voluntary disclosure filings under KRA's programme.
You receive
Deliverables
- Annual corporate tax computation and return
- Monthly PAYE, VAT and WHT filings on iTax
- Objection letters and tribunal submissions
- Transfer pricing local file and benchmarking study
- Tax health-check report with prioritised exposures
Engage us if
This service fits you
- SMEs and family businesses needing a reliable tax function
- Multinational subsidiaries with transfer pricing exposure
- NGOs navigating PAYE, WHT and exemption rules
- Any taxpayer facing a KRA notice or audit
How we work
From first call to signed file.
- Step 01
Tax position review
Historical filings, notices and iTax ledger reviewed to establish a clean baseline.
- Step 02
Compliance calendar
Monthly and annual obligations mapped, with a named owner on our team and yours.
- Step 03
Advisory & structuring
Written opinions on specific transactions, with references to the Income Tax Act and KRA rulings.
- Step 04
Dispute management
Where KRA challenges a position, we draft the objection, engage the officer and appear at ADR or tribunal.
Standards applied
Documented, defensible, current
Income Tax ActVAT ActTax Procedures ActKRA rulingsOECD TP guidelines
Common questions
Before you ask.
- Are you registered as a KRA tax agent?
- Yes. All filings are lodged under the firm's tax agent credentials, with full traceability on iTax.
- Do you handle historical exposures?
- Regularly. We quantify the exposure, weigh voluntary disclosure against dispute, and execute whichever route is cheaper for the client.
- Can you represent us at the Tax Appeals Tribunal?
- Yes — either alone or alongside your legal counsel. We prepare the statement of facts, evidence bundle and appear at the hearing.
Explore other practices
Rarely just one service in isolation.
01
Audit & Assurance
Statutory and non-statutory audits for governments, NGOs, donor programmes and private companies — always with a forensic auditor and data analyst on the team.
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03
Risk Advisory & Governance
Governance and control frameworks that hold up to donor scrutiny and board oversight — designed for real operations, not compliance theatre.
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04
Financial Advisory & Accounting
IFRS and IPSAS accounting, public-sector financial management, and donor-funded project accounting — including forensic investigations when things go wrong.
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