Tax Advisory & Compliance Services
Navigate Kenya's complex tax landscape with confidence. We handle your tax obligations, minimise your liability and represent you before the KRA — so you never face a penalty alone.
Stay Compliant. Minimise Your Tax. Avoid Penalties.
Kenya's tax laws change frequently — VAT, income tax, withholding tax, housing levy, and more. Our experienced tax advisors keep you compliant, optimise your tax position and handle all KRA interactions on your behalf.
- Monthly and annual iTax filing for individuals and companies
- VAT, PAYE, WHT, Capital Gains Tax and Agency Revenue
- eTIMS onboarding and Electronic Tax Invoice compliance
- Strategic tax planning to legally reduce your tax burden
- KRA audit representation, objections and appeals
- Tax health checks and risk assessments for businesses
Our Tax Services
End-to-end tax compliance and advisory covering every obligation under Kenyan tax law.
Corporate Income Tax
Preparation and filing of annual corporate tax returns on iTax. Computation of tax payable, installment tax schedules and deferred tax provisioning.
VAT Compliance & Filing
Monthly VAT return preparation and filing on iTax, VAT reconciliation, input tax claim optimisation and eTIMS invoice management.
PAYE & Payroll Tax
Monthly PAYE computation for all employees, P9 forms, NSSF/NHIF/Housing Levy filings and annual reconciliation with KRA.
Withholding Tax (WHT)
Computation, deduction and monthly filing of withholding tax on payments to contractors, consultants, directors and non-residents.
Tax Planning & Structuring
Legal tax minimisation strategies — entity structuring, allowable deductions, investment tax reliefs and timing of transactions for optimal tax outcomes.
Tax Health Checks
Comprehensive review of your current tax positions to identify risks, gaps and penalties before KRA does — with a written remediation plan.
KRA Audit & Dispute Resolution
Representation during KRA audits, preparation of responses to assessment notices, filing of objections and pursuing appeals before the Tax Appeals Tribunal.
eTIMS Setup & Support
Full onboarding onto KRA's Electronic Tax Invoice Management System — device setup, staff training, integration with your billing system and ongoing support.
Key Kenya Tax Deadlines
Missing these dates attracts penalties and interest. We track every deadline for you.
VAT Returns
Monthly VAT return filing and payment due by the 20th of the following month.
PAYE Filing
Monthly PAYE, NSSF, NHIF and Housing Levy filing and remittance deadline.
Withholding Tax
Monthly WHT return and payment for the preceding month's deductions.
Income Tax Return
Annual corporate income tax return filing deadline (with extension to June 30 where applicable).
Installment Tax
Advance corporate tax payments in April, June, September and December.
Capital Gains Tax
CGT on transfer of property or shares must be paid within 30 days of transfer.
How We Manage Your Tax
A proactive, systematic approach — not reactive firefighting.
Tax Position Review
We assess your current compliance status and identify any gaps.
Planning & Strategy
We design a tax strategy aligned with your business objectives.
Monthly Compliance
We handle every filing, payment and iTax submission on time.
Year-End Filing
Annual returns prepared, reviewed and filed before deadlines.
Tax Experts Who Know Kenya's System Inside-Out
From iTax to eTIMS to the Tax Appeals Tribunal — we've navigated every corner of Kenya's tax system. Based in Thika, we serve clients in Murang'a, Kiambu, Nairobi and beyond with the same senior-level attention regardless of your size.
About Our Firm- KRA Registered Tax Agents — We can act directly on your behalf with the Authority
- Zero Missed Deadlines — We monitor every obligation and file proactively
- Penalty Protection — We cover any penalties caused by our errors (subject to engagement terms)
- Rapid KRA Response — When KRA comes knocking, we answer within 24 hours