We help you with:
- Tax Advisory and Structuring which includes the following:

  • Tax structuring and planning to optimize operational efficiency and support local or cross-border expansion.
  • International tax advisory, including double-taxation issues, transfer pricing, global mobility and tax treaty interpretation.
  • Advisory on VAT incidence, VAT-efficient structuring of transactions, VAT registration and compliance.
  • Sector-specific tax advisory tailored to manufacturing, NGO, tech, horticulture, hospitality and service industries.
  • Supporting public benefit organizations with tax exemption applications.
  • Providing tailor-made tax training solutions for your teams.

- Tax Compliance Support which includes the following:

  • Ongoing tax compliance services, including tax computations, processing tax payments, preparing annual employee tax schedules and filing statutory returns.
  • Employer tax compliance, including PAYE deductions and remittance, tax effects of employee compensation packages, incentives and benefits.
  • Assistance with timely registration for PIN, NSSF, NHIF and NITA for employers and employees.
  • Advisory on proper documentation, reporting standards and statutory obligations to minimize compliance risk.

- Tax Dispute Resolution and Controversy which includes the following:

  • Guiding you through tax audits by the Kenya Revenue Authority.
  • Representation in assessment objections, alternative dispute resolution, and negotiations with KRA.
  • Litigation support before the Tax Appeals Tribunal and the Courts.
  • Managing criminal tax matters, voluntary disclosures, refund claims and penalty mitigation strategies.
  • Representing multinational corporations, privately-owned companies, partnerships, limited liability companies, high-net-worth individuals, trusts and estates in sophisticated tax controversies.

- Transfer Pricing which includes the following:

  • Advisory on the design and implementation of transfer pricing policies that align with domestic and international standards.
  • Assistance in preparing transfer pricing documentation, benchmarking studies and policy reviews.
  • Guidance on cross-border transactions to mitigate tax risks and leverage planning opportunities.

- Integrated Legal Support which involves alignment of tax strategies with statutory mandates, corporate governance standards, and broader business objectives.