Strategic Tax Solutions. Legal Precision. Fiscal Peace of Mind.
Our Tax Advisory & Revenue Compliance team provides cutting-edge legal and strategic tax guidance to individuals, corporations, and institutions. From planning and audits to disputes with the Kenya Revenue Authority (KRA), we ensure full compliance and optimized tax efficiency.
Consult Our Tax Experts TodayOur Tax Advisory Services
We offer a full spectrum of tax law and compliance solutions, tailored for Kenya's dynamic tax environment.
Core Practice Areas:
Tax Planning & Structuring
Advising businesses on efficient tax strategies that minimize liabilities while remaining compliant.
KRA Dispute Resolution
Representation before the Tax Appeals Tribunal (TAT) and the High Court for tax objections and appeals.
Corporate & Transactional Tax
Guidance on M&A tax implications, capital gains tax, and withholding tax obligations.
Indirect Taxes (VAT & Excise)
Reviewing VAT registration, refunds, and input-output tax reconciliation.
Transfer Pricing Compliance
Structuring intra-group transactions in line with OECD and KRA transfer pricing guidelines.
Personal Income Tax
Tax planning for executives, expatriates, and high-net-worth individuals.
Tax Audits & Investigations
Liaising with KRA during audits, providing documentation, and negotiating settlements.
Customs & International Trade
Advising importers/exporters on duties, exemptions, and customs valuation disputes.
The Kenyan Tax Framework
Kenya's tax system is governed primarily by:
- Income Tax Act, Cap 470
- Value Added Tax (VAT) Act, 2013
- Excise Duty Act, 2015
- Tax Procedures Act, 2015
- East African Community Customs Management Act (EACCMA)
The Kenya Revenue Authority (KRA) enforces these laws and has increasingly adopted digital systems such as iTax and TIMS e-invoicing for compliance monitoring.
We help clients stay ahead of evolving regulations while ensuring lawful optimization of tax obligations.
Tax Dispute Resolution Process
KRA Assessment
You receive a notice of tax assessment.
Objection Filing
We prepare and submit an objection under Section 51 of the Tax Procedures Act.
KRA Decision Review
If unsatisfied, the matter proceeds to the Tax Appeals Tribunal.
Appeal to the High Court
Further appeals can be made to the High Court and Court of Appeal.
We manage every stage — drafting objections, compiling evidence, and negotiating settlements where possible to avoid litigation.
Corporate Tax Advisory
We assist businesses in:
Tax Risk & Compliance Reviews
Our tax compliance audits help organizations:
International Tax & Transfer Pricing
With globalization and cross-border trade, Kenya's transfer pricing rules require multinationals to justify intercompany pricing models. We assist clients in preparing documentation and negotiating Advance Pricing Agreements (APAs) with KRA to prevent future disputes.
Transfer Pricing Expertise
Our team specializes in OECD-aligned transfer pricing documentation and KRA negotiations, ensuring your intercompany transactions meet regulatory standards.
Frequently Asked Questions
Q1: What happens if I miss a tax filing deadline?
KRA may impose penalties, interest, and block your compliance certificate until all returns are filed.
Q2: Can I appeal a KRA tax assessment?
Yes — within 30 days of receiving the assessment. We handle the entire appeal process before TAT or the High Court.
Q3: Are tax penalties negotiable?
Under Section 89 of the Tax Procedures Act, KRA can remit penalties and interest in specific cases upon request.
Q4: What is withholding tax and when is it due?
It's tax deducted at source from payments like rent, professional fees, or dividends. It must be remitted by the 20th of the following month.
Q5: How can I stay tax compliant year-round?
Maintain proper accounting systems, update KRA PIN records, and engage professional tax counsel for periodic compliance checks.
Stay Compliant. Save Costs. Secure Peace of Mind.
Our tax team blends legal insight and financial expertise to help you achieve compliance, efficiency, and profitability.
Schedule a Tax Consultation