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+254 743 497 930
info@vanmoassociates.com

KRA TAX SERVICES

Our KRA tax services focus on minimizing the tax burden on businesses legally and managing any tax risks, ensuring that the business complies with all the tax regulations and laws.

Our tax team prides itself on the fact that it always offers clients more than they expected, surprising them with innovative solutions.

This is in line with our mantra of always striving to stay at least one step ahead of the competition. We believe people are the key to building effective partnerships, and as such, the specialist tax team consists of the right people who are committed to exceeding the needs of our clients.

We will do the following for your Company

TAX PREPARATION AND FILING

Prepare and File Monthly Pay as You Earn (“PAYE”) by the 9th every month, Withholding Tax (“WHT”) by the 20th every month, and Value Added Tax (“VAT”) returns by the 20th every month.

ENSURE COMPLIANCE

We will ensure compliance of your company’s operations in Kenya with the applicable tax requirements in all tax heads, i.e., PAYE, VAT, WHT, corporation tax, and customs and excise duties.

VAT REMITTANCE

We will assist you with VAT remissions and streamline with the Treasury and Kenya Revenue Authority.

MANAGE DISCREPANCIES

We will negotiate with KRA on your behalf in case of any discrepancy, fines, or tax refunds, and ensure that the entire tax information is ready for audit and reconciliation.

TAX PLANNING AND ADVISORY

  • We will provide you with answers to queries and/or opinions on tax matters, including research, discussions, and attendance of meetings relating to these matters as instructed by you.
  • We will provide you with advisory on the taxation effects of proposed business transactions, different methods of business structuring, and financing their tax implications.
  • We will provide you with tax planning advisory on the taxation of employment income accrued/derived in Kenya by the expatriates in line with the double taxation agreements put in place by the contracting states. (e.g Between Denmark, Canada, South Africa etc., and Kenya)
  • We will provide you with tax planning and advisory on the determination and payment of installment and final corporate taxes.

Tax planning and advisory services are an important extension of tax compliance services.

Tax planning includes tax projections to estimate future liabilities, incorporating assumptions, ensure compliance and help mitigate surprises
over the following year.

Tax advisory includes proactive, personalized tax strategies to minimize taxes and quantify savings, over the short and long term, with ongoing consultation throughout the year.