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Tax Services
Tax
The taxation landscape in Kenya is constantly evolving, presenting daily challenges and opportunities for businesses and individuals alike. Across the wider East African region, navigating diverse and increasingly complex tax regulations requires specialized, up-to-date expertise.
At Exis East Africa LLP, our dedicated tax specialists are committed to helping you understand, manage, and optimize your tax position. Whether you are an individual taxpayer, a local corporate entity, a trust, or a business with cross-border operations in East Africa, we ensure your financial affairs are managed in a way that is both tax-effective and fully compliant with current laws. We provide a complete, personalized in-house service covering a wide spectrum of tax matters to secure your peace of mind and support your financial goals.
Comprehensive Tax Solutions Tailored to Your Needs
Our tax specialists offer the following personalized tax services, designed to address your specific circumstances and objectives:
Tax Advisory
Proactive and strategic tax advice is crucial for effective financial planning and sustainable growth. Our experts provide tailored advisory on a wide array of Kenyan (KRA) and East African tax matters, helping you understand legislative implications, plan efficiently, and make informed decisions. We identify opportunities for tax efficiencies while ensuring robust compliance.
Tax Compliance
Staying compliant with ever-changing tax laws in Kenya and across East Africa can be demanding. We offer comprehensive tax compliance services, including the preparation and timely filing of all necessary tax returns (corporate income tax, VAT, PAYE, withholding tax, etc.). We assist individuals, corporates, and trusts in meticulously meeting all statutory obligations to avoid penalties and ensure smooth operations.
Transfer Pricing
For businesses with related-party transactions, particularly across borders within East Africa or internationally, transfer pricing is a critical focus area for revenue authorities. We assist in developing and implementing defensible transfer pricing policies, preparing robust documentation, and ensuring compliance with Kenyan regulations and OECD guidelines to mitigate risks of adjustments and penalties.
Tax Health Checks
Proactively identify and mitigate potential tax risks with our comprehensive tax health checks. Our specialists conduct thorough reviews of your current tax practices and compliance status against prevailing Kenyan and relevant East African legislation. We provide actionable recommendations to address any exposures, optimize your tax position, and enhance your internal controls.
Tax Dispute Resolution
Navigating tax disputes with revenue authorities like the Kenya Revenue Authority (KRA) requires deep expertise and a strategic approach. We provide robust support and representation throughout the dispute resolution process – from responding to initial queries and managing audits to handling objections and appeals before the Tax Appeals Tribunal or in alternative dispute resolution forums. Our aim is to achieve efficient and favorable outcomes for our clients.