Practice Area 02

Tax Planning & Compliance

Tax Compliance & Returns

Full-cycle tax compliance support from return preparation through to filing and post-assessment representation with KRA.

Preparation, review and filing of all tax returns (income, VAT, PAYE, WHT)
Tax health reviews and compliance gap identification
KRA objection drafting and representation in appeals
Tax assessment review and negotiation with KRA
Monthly / quarterly tax calendar management
Penalty and interest mitigation applications

Tax Planning & Advisory

Strategic tax structuring and advisory to minimise exposure while maintaining full legal compliance — covering business decisions, transactions, and restructuring events.

Corporate tax strategy development and implementation
Tax implications analysis for mergers, acquisitions, and restructuring
Transfer pricing documentation and compliance
Investment and structuring tax efficiency review
Tax training workshops for finance teams
Interpretation of new tax legislation and Finance Act changes

Direct Taxes

Personal Income Tax

Corporation Tax

Advance Tax

Rental Income Tax

Withholding Tax — Dividends & Interest

WHT — Commissions & Royalties

WHT — Consultancy & Professional Fees

WHT — Management & Agency Fees

WHT — Contractual Income

Retirement Annuities

Indirect Taxes

Value Added Tax (VAT)

Excise Duty

Customs Duty

Export Duty

Tax Health Reviews

Comprehensive review of your current tax position to identify exposure, overpayments, and compliance gaps before KRA does.

KRA Representation

Professional representation in tax objections, appeals, and dispute resolution — protecting your rights throughout the process.

Tax Training

Practical workshops on current tax law, Finance Act updates, and KRA compliance requirements for your finance teams.

Tax Planning & Compliance

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