Corporate Income Tax
Corporate tax computations, annual return preparation, reconciliations and compliance support.
Effective tax management brings together accurate reporting, reliable supporting records and decisions informed by current Kenyan tax legislation.
Effective tax management brings together accurate reporting, reliable supporting records and decisions informed by current Kenyan tax legislation.
Discuss Your Requirements
Tax Services — practical support structured around the organisation’s needs.
Corporate tax computations, annual return preparation, reconciliations and compliance support.
Input and output VAT reconciliations, return preparation and advice on taxable, exempt and zero-rated transactions.
PAYE calculations, payroll reconciliations, return preparation and employer tax-compliance support.
Assessment of withholding obligations, deductions, certificates and related reporting.
Assistance with electronic invoicing, tax accounts, returns and reconciliation of records.
Reviews of tax ledgers, filings and supporting evidence to identify compliance gaps and exposure.
Practical consideration of tax implications for transactions, business structures and operating decisions.
Organisation of records, interpretation of assessments and support with correspondence and reviews within applicable rules.
Engagements can be tailored to organisational structure, reporting responsibilities and business goals.
VAT and turnover tax are separate regimes with different conditions and reporting obligations. Applicability depends on the taxpayer and current legislation.
Tax reconciliations help align returns with invoices, payroll, bank records and accounting ledgers.
Tax compliance reviews typically begin with returns, financial records, supporting invoices and correspondence relevant to the period under review.
Contact us for a conversation about your audit, tax, accounting or advisory requirements.