Service Category

Tax Compliance & KRA Services

Full-spectrum tax compliance so deadlines, filings and KRA correspondence never become your problem to solve alone.

Overview

What this practice area covers

We manage the entire tax lifecycle for your business — returns, VAT, PAYE, withholding tax, eTIMS and KRA correspondence — so filings happen on schedule and every position is defensible if questioned. Clients hand us their tax obligations once and stop thinking about them until we bring something to their attention.

Process

How the engagement runs

1

Tax Health Check

We review your filing history and identify any outstanding obligations or exposure.

2

Registration & Setup

PIN, VAT and eTIMS setup completed or corrected where needed.

3

Scheduled Filing

Monthly and periodic returns filed ahead of statutory deadlines.

4

Ongoing Advisory

Quarterly check-ins on tax position, planning opportunities and law changes.

Benefits

  • No missed deadlines — every filing tracked on a shared compliance calendar
  • Reduced penalty exposure through proactive, accurate submissions
  • A single advisor who understands your full tax position
  • Direct representation in KRA audits, objections and appeals
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Individual Services

All 14 services in this practice area

KRA Services

General representation and correspondence management with the Kenya Revenue Authority.

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Tax Returns

Accurate preparation and filing of annual and periodic tax returns.

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VAT Returns

Monthly VAT return preparation and filing, reconciled against your sales and purchases.

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PAYE Returns

Monthly PAYE computation and filing for your employees' statutory deductions.

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Withholding Tax

Correct deduction, filing and certificate management for withholding tax obligations.

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Tax Planning

Forward-looking tax structuring to legally minimize liability as your business grows.

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Tax Advisory

On-demand expert guidance on specific tax questions and transactions as they arise.

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eTIMS Support

Full eTIMS onboarding, invoicing setup and ongoing e-invoicing compliance support.

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Turnover Tax

Simplified monthly tax filing for qualifying small businesses under the Turnover Tax regime.

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Rental Income Tax

Monthly rental income tax computation and filing for landlords and property owners.

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Digital Service Tax

Compliance support for businesses earning income through digital marketplaces and platforms.

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Capital Gains Tax

Computation and filing of capital gains tax on the transfer of property and shares.

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Tax Objection & Appeals

Formal objections and appeals against KRA assessments you believe are incorrect.

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KRA Audit Support

Representation and documentation management throughout a KRA compliance audit.

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FAQ

Common questions about this practice area

We start with a compliance audit to quantify what's outstanding, then file a remediation plan — including negotiating any penalty waivers where applicable.

Let's take compliance off your desk — for good.

Book a free 30-minute consultation and get a clear view of where your business stands.