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Statutory Tax Compliance Reporting

BDO provides specialist corporate tax and business tax advice. Our expertise runs from advice on Senior Accounting Officer process, tax risk and strategy to tax compliance and reporting to R&D tax credits and Venture Capital tax reliefs. Our senior tax specialists combine first rate technical knowledge with broad commercial experience. They are driven by helping our clients’ business achieve success and growth.

Every Company, Trust, Partnership, Society and individuals with income whether taxable or exempt must register with the revenue office and be issued with a tax registration certificate (PIN). Meeting the tax reporting obligations is critical in managing business tax risks. Late returns and taxes in addition to reputational risks attract huge penalties, fines and interest. At BDO East Africa we offer the following income tax statutory reporting requirements.

  1. Preparation of the income tax computations in accordance with tax legislations;
  2. Preparation of the income tax returns and filing with the revenue office;
  3. Timely advise the tax amounts payable and due dates as well as assistance on tax remittances;
  4. Application and processing of tax compliance certificates;
  5. Attending to queries that may be raised by the revenue office in relation to filed returns; and
  6. Registration of new companies with the revenue office (PIN).

In addition to the above income tax statutory reporting we do offer the same services on the statutory monthly reporting requirements on VAT, employment taxes (PAYE, NSSF, NHIF, NITA) and withholding taxes.  Overall we rely on internally set procedures and standards to ensure clients attain the highest level of tax compliance.

Our clients appreciate our personable and professional service delivering accurate, authoritative tax advice and guidance. They rely on us to solve tax issues quickly and efficiently whatever the size of their company. As a Member Firm of BDO International, we are part on a global network that delivers corporate tax advice wherever it is needed.

Whatever corporate tax challenge or issue you are facing we have the experience and the knowledge you need. Talk to us today about how we can help.