Awesome Title 1

Our tax health check services ensure a methodological approach of reviewing financial transactions to determine exposure to tax liabilities.

• The current tax registrations are sound
• The correct tax has been paid
• Status of any KRA audits
• Tax has been paid on the right tax base
• Proactive resolution of outstanding tax liabilities

Particularly important given the many changes in law over the years it ensures:

• Capital items have been capitalized
• Excess pension properly accounted for
• Fringe benefit tax settled
• 30% EBITDA rule applied
• Payroll aligned with PAYE P10s
• Revenue reconciled with VAT returns

Navigating tax reviews can be time-consuming and complex. We provide comprehensive assistance throughout the process, from initial assessment to final resolution.

• KRA audit support
• Tax assessment representation
• High Court to Supreme Court representation
• Raising objections and handling tax demands

• Corporate reorganizations
• Mergers & acquisitions
• Tax exemptions & investment structuring
• Property transaction tax advice

We can assist clients to ensure that the information contained in tax reports is accurate, while ensuring

• Corporate Income Tax compliance services
• Value Added Tax compliance services
• Withholding Tax compliance services
• Payroll compliance services
• Bookkeeping services

Particularly important given the many changes in law over the years it ensures:

• Transfer of property from an individual to a family company
• Transfer of property between spouses
• Transfer in consideration of gift inter vivos in favour of NGOs/charitable organizations
• Income tax and Land Rates exemptions for NGOs and charitable trusts; where applicable

We specialize in providing strategic guidance and comprehensive solutions to optimise tax positions for multinational businesses.

• Preparation of transfer pricing documentation
• Advice on compliance with the “arms length” principle
• Thin capitalisation
• Dividend and interest planning
• Profit repatriation
• Expatriate tax planning
• Ongoing Tax Compliance
• Transfer pricing controversy resolution