Tax Matters
Tax is everyone’s headache. But we can provide you with the necessary help to ensure you are compliant and are managing your liabilities.Specific services include as following:
Tax services
Corporate tax compliance
- advice on corporate tax and remittance of tax payment
- review and filing of annual tax returns
- withholding tax computations and remittances of payments
- managing KRA audits, investigations, compliance checks
- corporation tax refunds, set-offs and application of waivers of penalties
- tax health checks and advice on compliance with various tax laws.
Customs and Excise
- support with customs post clearance audits
- assisting and advising on customs investigations and audits
- review of tariffs and tariff classifications.
Transfer Pricing
- Documentation and choice of TP Methodology
- Domestication of TP policies
- Tax planning under TP
- Revision of TP policies
- Managing base erosion and profit shifting
New business setup
- registrations with various authorities and regulatory bodies
- advice on tax exemptions, incentives, allowances and necessary applications
- assistance to register employees with the various authorities
- advice on transfer pricing and thin capitalization.
VAT reviews & compliance verification
- 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
Capital Gains Tax
- Capital gains vis a vis business income
- Filing and payment of CGT
- Exempt transactions
- Application of CGT to different business types
Individual tax advice
- Preparation of PAYE returnsand advise on chargeability of benefits and allowances
- consulting and advice on expatriate tax and review of the employment contracts
- preparing and submitting individual self-assessments
- NSSF, NHIF, DIT and advice on other statutory registrations.
Mergers & Acquisitions
- Tax effects on transfer / allocation written down values.
- Stamp duty on mergers and acquisitions
- Filing of documentation with KRA
Other Tax Advisory Services
- Managing against Thin Capitalization
- Stamp Duty exemption, filing and payment
- Tax implication and management for shared services centers