Our Services

A tax Personal Identification Number (PIN) is crucial for facilitating financial and legal transactions in Kenya for both residents and non-residents. It is indispensable for:

• Filing tax returns and ensuring compliance with tax regulations.
• Opening bank accounts and conducting banking transactions.
• Transferring property ownership, including land and real estate.
• Applying for licenses, such as business or trade licenses.
• Registering motor vehicles and processing related transactions.
• Participating in tenders and other government-related services.

We also manage PIN obligations for:

• Income: Applies to both residents and non-residents.
• VAT: Tax imposed on suppliers dealing with taxable goods and services.
• PAYE: For employers.
• Rental: Applies to companies/landlords.

Complying with the regulations and policies established by tax authorities ensures the issuance of a tax compliance certificate, issued annually. Our services include:

• Evaluating accounting systems for compliance with tax requirements.
• Calculating and guiding on year-end corporate tax liabilities and deadlines.
• Conducting due diligence on the tax status of clients, companies, and directors with KRA.
• Ensuring timely completion and submission of statutory tax returns.
• Providing comprehensive telephone support for tax-related matters.

Tax ledger reconciliation involves verifying and ensuring that the entries in a tax ledger accurately reflect the transactions and balances related to taxes. We:

• Compare ledger entries with supporting documents (tax filings, payments, receipts).
• Identify and resolve discrepancies.
• Ensure compliance with tax regulations and maintain accurate financial records.

Strategic tax advice and planning, tailored to align with business needs, are essential for organizations to navigate diverse operating environments, mitigate risks, and gain a competitive advantage. We:

• Integrate tax planning into broader business strategies to unlock benefits.
• Help restructure operations to optimize tax efficiencies.
• Support global expansion by managing tax implications of complex supply chains.
• Enable enterprises to seize growth opportunities, minimize costs and risks, enhance ROI, and improve operational efficiency.