Our tax advisory services address the needs and objectives of our clients, enabling them to balance compliance with value creation. We have a strong team of tax specialists that can enhance your business by anticipating the strategic opportunities and risks that may impact your tax situation. Our full-service team assists in all aspects regarding tax planning and compliance. Our services include:
Income Tax Compliance
Income tax compliance services involve handling annual income tax compliance and reporting on behalf of our clients and include the following:
• Reviewing annual financial statements for tax issues during the course of the audit;
• Preparing income tax computations;
• Advising on the tax position;
• Preparing and submitting annual tax returns
• Computing and advising on the annual income tax instalment payments.
• Handling Revenue Authority enquiries on clients’ behalf and playing a facilitation and liaison role in the event of revenue audits.
We provide clients with regular updates on changes in tax law and their impact on business firms, non-business organizations, and individuals.
Tax Health-Checks
These involve reviewing in-house tax operations; PAYE tax, withholding tax, VAT as well as Customs and Excise duties for purposes of ensuring compliance and establishing any possible tax planning opportunities.
Tax Consultancy and Advisory services
This covers a wide range of services including tax planning, tax consultation to assist business decision-making and planning, providing answers to specific tax enquiries, preparing industry or company tax position papers, for example for lobbying purposes and tax due diligence investigations. We also evaluate clients’ tax risks exposure and work closely with the client to establish a prudent tax risk management policy.
Trans-national Tax Advisory & Transfer Pricing
We provide tax advisory services to trans-national firms in areas such as: setting up in Kenya, Uganda or Tanzania, business structures, expatriate taxation and tax compliance management. We carry out transfer pricing reviews and advise clients in this area.
Executive and Employee Returns
We handle tax affairs for individuals by preparing and submitting returns for the directors, management and other employees.
Audits & Enquiries Advice
We provide advice and guidance in the event of Revenue Authority audits & and enquiries; reviewing the technical basis of matters raised by the revenue authorities; and generally facilitating the process on client’s behalf.
Tax Training
Tax training involves running tax seminars that may be open or specific for a company or group of companies. The tax training courses cover Income tax, PAYE tax, Withholding tax, VAT, and Customs and Excise duties and can be tailor-made for specific sectors.
“Pay the correct amounts of taxes and feel assured of doing the right thing.”
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