Tax & Regulatory Services
Practical tax and regulatory support that keeps you compliant and efficient.
Compliant today, planned for tomorrow.
Tax in the region moves quickly. eTIMS, the Tax Laws (Amendment) Act, minimum top-up tax, and a more assertive Kenya Revenue Authority mean the cost of getting it wrong has risen sharply. We keep you compliant and, just as importantly, structured so you are not paying more than the law requires.
We work as an extension of your finance team through the year, not just at filing season. That means fewer penalties, cleaner records, and a tax position you can defend if the authority comes knocking.
A complete tax capability.
Compliance
- Corporate and personal income tax filing
- VAT, PAYE, and withholding tax management
- eTIMS onboarding and invoicing compliance
Planning and structuring
- Tax planning and periodic health checks
- Group and transaction structuring
- Incentive, exemption, and capital allowance reviews
Transfer pricing and disputes
- Transfer pricing policy and documentation
- KRA audits, objections, and dispute resolution
- Voluntary disclosure and penalty mitigation
A clear path from first meeting to real value.
Health check
We review your current filings, exposures, and processes to find risk and opportunity before the authority does.
Fix and file
We bring you current, clean up records, and put a reliable compliance calendar in place.
Structure
We plan ahead so transactions, remuneration, and group flows are efficient and defensible.
Defend
If a review or dispute arises, we manage the response, the objection, and the negotiation on your behalf.
What you receive
- A clean compliance calendar and filing history
- Tax health check report with quantified exposures
- Transfer pricing documentation where required
- Managed responses to KRA queries and audits
What changes for you
- Fewer penalties and less year-end firefighting
- A tax position you can defend on audit
- Cash kept in the business through lawful efficiency
The things clients ask first.
Still not sure? A short conversation will answer it faster than any page can.
Ask us directlyWe are behind on filings. Can you help?
Yes. We regularly bring businesses current, negotiate on penalties where possible, and put a process in place so it does not recur.
Do we need transfer pricing documentation?
If you transact with related parties, very likely. We assess your position and prepare a Local File and supporting policy so you are ready if asked.
Can you handle a KRA audit for us?
We manage the full process, from the first query to objection and resolution, and keep you out of avoidable escalation.
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Let us build stronger financial foundations together.
Every engagement starts with a short, no obligation conversation about where your business is and where it is going.