Tax advisory and statutory compliance, Individual tax advice, VAT compliance and review,

Tax advisory and statutory compliance

• Advice on corporate tax and remittance of tax payment.
• Review and filing of annual tax returns.
• Withholding tax computations and remittances of payments.
• Corporation tax refunds and set-offs.
• Managing KRA audits, investigations, compliance checks.
• Applications for waivers of penalties and interest.
• Advice on appeals and objections with the KRA.
• Tax health checks and advice to clients on compliance with various tax laws.

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.

VAT compliance and review

• VAT refund audits and follow-ups.
• Advice on applicability of VAT 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.