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Tax Management, Compliance & Representation

Practical and strategic tax solutions that help organisations and individuals manage their tax obligations, remain compliant and respond effectively to tax audits, assessments and disputes.

Managing Your Tax Obligations with Confidence

Tax obligations can become complex when an organisation or individual has multiple income streams, employees, transactions, related parties or cross-border activities. We provide both ongoing tax management and assistance when tax problems arise. Our approach combines compliance, advisory and representation to help clients understand their obligations, manage tax risks and make informed business decisions.

Our Tax Management Services

We provide a comprehensive range of tax services designed to support businesses, organisations, institutions and individuals throughout their tax lifecycle.

01

Tax Management & Compliance

We manage VAT, income tax, PAYE, withholding tax, instalment tax, advance tax and other applicable obligations. Our services include preparation, review, reconciliation and timely filing of tax returns and related compliance requirements.

02

Tax Agent & Representation

We act as tax agents and represent clients in tax audits, assessments, reviews, objections and disputes. Where required, we support clients in matters before the Tax Appeals Tribunal and courts through the appropriate professional and legal processes.

03

Tax Assessments & KRA Audits

We review tax positions, reconcile accounting and tax records, respond to tax authority queries and assist clients in dealing with tax assessments and audit findings. Our work focuses on identifying discrepancies and developing appropriate responses.

04

Tax Objections & Disputes

We prepare and support tax objections, reviews and dispute-resolution processes where a client disagrees with a tax assessment or position taken by the tax authority. We help clients understand the issues and develop well-supported responses.

05

Tax Advisory & Planning

We advise on the tax implications of transactions, contracts, investments, restructurings, business arrangements and other commercial decisions. Our focus is on appropriate tax planning, compliance and effective management of tax risks.

06

Transfer Pricing

We advise on related-party transactions, transfer pricing requirements, documentation, policies and compliance for businesses operating locally or across borders. We help clients identify and manage transfer pricing risks.

07

Expatriate & Employment Tax

We advise employers and individuals on PAYE, expatriate remuneration, employee benefits, tax residency and other tax obligations arising from employment and international assignments.

08

Cross-Border & Double Taxation

We advise on tax residency, withholding taxes, cross-border transactions and the application of relevant double taxation arrangements, helping clients understand their obligations across different jurisdictions.

09

Capital Gains & Transaction Taxes

We advise on tax implications arising from disposals, investments, restructurings and other transactions where capital gains or additional tax obligations may arise.

10

VAT & eTIMS Compliance

We assist with VAT registration and compliance, VAT reconciliations, eTIMS requirements, invoicing issues and resolution of related tax matters. We also help clients strengthen processes supporting accurate tax reporting.

11

Withholding Tax

We assist clients with identifying withholding tax obligations, calculating applicable amounts, preparing returns and ensuring that relevant documentation and compliance requirements are properly addressed.

12

Tax Health Checks & Reviews

We conduct focused reviews of tax records, transactions and compliance processes to identify potential exposures, control weaknesses and areas requiring corrective action before they develop into significant tax problems.

Proactive Tax Compliance & Risk Management

Effective tax management is more than simply filing returns. It requires accurate records, appropriate processes, timely reviews and an understanding of the tax implications of business decisions. We work with clients to identify potential tax risks early, improve compliance processes and reduce the likelihood of unexpected tax exposures.

Key Tax Areas We Support

Our tax professionals support clients across a broad range of tax and compliance requirements.

VAT

Registration, returns, reconciliations and compliance support.

Income Tax

Corporate and individual income tax compliance and advisory.

PAYE

Employment tax, payroll-related compliance and advisory.

Withholding Tax

Assessment, deduction, filing and compliance support.

eTIMS

Electronic invoicing, compliance and related tax matters.

Transfer Pricing

Related-party transactions, documentation and compliance.

Capital Gains

Tax considerations arising from qualifying disposals and transactions.

Tax Disputes

Assessments, objections, reviews and dispute support.

Our Approach

We combine technical knowledge, practical experience and a client-focused approach to help manage tax obligations effectively.

01

Understand

We understand your business, transactions and specific tax requirements.

02

Assess

We identify compliance requirements, potential exposures and tax risks.

03

Advise

We provide practical recommendations appropriate to your circumstances.

04

Support

We provide ongoing compliance, representation and assistance when tax matters arise.

Let Us Help You Manage Your Tax Affairs

Whether you need ongoing tax compliance, assistance with a KRA audit, tax planning, representation in a dispute or support with a specific transaction, our team can help you navigate your tax obligations with confidence.

TALK TO OUR TAX TEAM →