Corporate & Individual Tax Compliance
End-to-end KRA tax compliance — accurate computation, timely filing, and proper documentation of corporate tax, income tax, VAT, withholding tax, and excise duty obligations to keep you penalty-free.
Tax compliance in Kenya is complex and ever-changing. Our team ensures your business meets every obligation on time — from monthly VAT and PAYE returns to annual corporate income tax filings. We handle the entire compliance lifecycle.
What We Cover
Corporate Income Tax, Residential Rental Income Tax, Turnover Tax, VAT, PAYE, Withholding Tax, Excise Duty, Advance Tax, Installment Tax, and Capital Gains Tax.
Key Features
Corporate income tax return preparation and filing
Monthly VAT computation, reconciliation and iTax filing
PAYE computation and monthly P10 returns
Withholding tax management and certificates
Excise duty returns
Advance and installment tax computation
Individual income tax returns for directors/HNWIs
Turnover Tax (TOT) for small businesses
Tax health checks and diagnostic reviews
KRA audit support and query resolution
Frequently Asked Questions
KRA imposes penalties of KES 20,000 or 5% of tax due (whichever is higher) plus 1% monthly interest. We ensure all deadlines are met.
Yes. We negotiate payment plans, apply for penalty waivers, and ensure proper resolution with KRA.
Get Started
Interested in this service? Contact our team for a detailed consultation and personalized proposal.
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