Our firm offers services concerning ordinary tax consultations. On the other hand, we offer tax consultative services, tax planning assessment of taxable income and tax reserves. We prepare all business tax returns and Filing in KRA Itax system. Not only do we prepare income tax returns, but we prepare payroll (PAYE) and Value Added Tax (VAT) tax returns too. Our services include practical advice
and service in the following areas:
- Filing of self-assessment returns for companies and individuals
- Tax Computations for companies and individuals
- Tax planning and consultancy work
- Attending and corresponding on behalf of the client to in-depth audits carried out by tax authorities and other tax queries raised by the authorities as well as any additional assessments raised by tax authorities. This includes audits for VAT as queries arising out of VAT.
- Obtaining Pin Numbers
- Obtaining exemption certificates for clients where applicable
- Payments and processing of instalments, final taxes and withholding tax payments on due dates
- Newsletters and updates are sent out to clients regularly during the year, to cover budget, PAYE, Withholding tax and other amendments to taxation matters.
- Advising clients on the applicability of VAT regulations, specific to their business
- Informing and advising on correct completion of monthly VAT returns and other documents where applicable
- Advise on proper usage of the ETR machine, the laws regulating the same and its applicability to a business’ accounts.
- Assisting in the procedures to deregister a Business under VAT regulations
- Audit Certificates for the refund of VAT.
- Payroll Services and taxation of employee remunerations and benefits. We will constantly be planning for your business throughout the year. Whether it is a new tax law, tax planning techniques , we will be on top of it. Tax Problem Resolution: We can communicate with the Income Tax Department of the Kenya Revenue Authority (KRA) on your behalf. We can clarify matters and work out the best arrangement for you. We also offer management information related to aspects of forecasting projection of operating results, different tax saving opportunities available to clients, preparing and supervising the annual income tax declaration besides and other related services.
