Tax Advisory and Structuring

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 and 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

Ongoing tax compliance services, including tax computations, processing tax payments, preparing annual employee tax schedules and filing statutory returns.

Employer tax compliance, including 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

Guiding you through tax audits by the Kenya Revenue Authority.

Representation in administrative objections, alternative dispute resolution, and negotiations with KRA.

Litigation support before the Tax Appeals Tribunal and the High Court of Kenya.

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

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.