Tax Services

Income tax

Income tax is a direct tax charged upon all the income of a person, whether resident or non-resident, which accrued in or was derived from Kenya. Income Tax is imposed on:

  • Business income from any trade or profession
  • Employment income
  • Rent income
  • Investment income
  • Income from services rendered
  • Pensions among others

We have experts in all the above income tax categories ready to provide individualized advice.

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Corporation tax

We provide a holistic approach to corporate tax ensuring compliance with laws and regulations as well as taking advantage of various tax incentives available for the particular entity.

Employment taxes

We are always on call for employment taxes advice touching on both employer and employee. We also extend employee awareness on payroll taxes through training.

Estate and succession planning

Gift, estate, and generation skipping transfer planning is critical to ensure that a person’s property passes according to his/her wishes, passes in a form and manner which is consistent with family and business goals, and passes with the minimum possible loss to gift and estate taxes

Our experience as business, financial and tax advisors to our clients, coupled with our expertise in gift and estate taxation, allows us to provide sophisticated estate planning services to our clients.

Our succession planning services include advice on:

  1. Ownership and control structure
  2. Minimization of estate and capital gain taxes
  3. How to retain key employees
  4. Maintaining liquidity
Indirect taxes

Effective indirect tax management can help organizations improve cash flow and working capital, and help avoid underpayment or overpayment of tax and non-compliance penalties.

Indirect taxes are two-fold:

  1. Value Added Tax (VAT)
  2. Customs and Excise Duty

We ensure you don’t overpay direct taxes, that you allocate adequate resources, that your firm is up to date as legislation changes and that you keep improving.

Tax planning

Planning is the key to successfully and legally reducing your tax liability. We go beyond tax compliance and proactively recommend tax saving strategies to maximize your after-tax income.

We make it a priority to enhance our mastery of the current tax law, complex tax code, and new tax regulations by attending frequent tax seminars.

Businesses and individuals pay the lowest amount of taxes allowable by law because we continually look for ways to minimize your taxes throughout the year, not just at the end of the year.

International tax planning

In today’s increasingly interconnected and international marketplace, it’s essential for businesses and individuals to have an in-depth understanding of local legal and fiscal rules, regulations and practices when participating in cross-border transactions and activities.

As part of our ongoing effort to provide clients with the most reliable international tax advice and planning services, We maintain an active membership in AGN International (AGN), a highly selective and leading worldwide organization of independent professional law, accounting, tax and consulting firms.

Partnering with us means you benefit from the expertise of our highly skilled team of international tax experts as well as from AGN’s international coverage, which includes high-quality firms in most major financial and commercial centres around the globe.

When conducting business outside of Kenya, and in need of tax advice within those countries, we can connect you with an AGN member firm with confidence.

Tax compliance

Our tax professionals can assist you on the following Tax Compliance services:

  • Computation of current and deferred corporate and business tax liabilities;
  • Advise on the quantum and timing of taxes; and
  • Preparation and filing of end of year self assessment tax returns.
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