Tax Health-Checks
We offer comprehensive tax health-checks aimed at assessing your company’s tax compliance, identifying potential risks, and uncovering tax planning opportunities. These reviews help detect non-compliance early and provide actionable advice to strengthen your tax position.
Our scope includes a risk-based analysis of your organizational structure, key transactions, contracts, and tax records. We assess tax return accuracy, evaluate payments to KRA, and flag any errors, omissions, or exposures. We also advise on corrective actions, including voluntary disclosures where necessary, and highlight areas for strategic tax planning.
We conclude with a brief session, presenting findings and recommendations to your management team, and advise on the next steps.
We cover the following tax areas
- Value Added Tax (VAT): Verification of input tax documentation, accuracy of returns, reverse VAT on foreign payments, partial exemption formulas, revenue classification, and supporting zero-rated documentation.
- Withholding Tax (WHT): Review of transactions and invoices subject to WHT, ensuring correct withholding and remittance, and evaluation of related procedures and filings.
- Employee Taxes (PAYE): Review of payroll compliance, tax treatment of benefits and allowances, taxation of expatriates and contractors, review of PAYE for casual staff, terminal dues, loans, and director emoluments.
- Corporate Income Tax: Evaluation of submitted returns and supporting documents, payment history, dividend account compliance, and transfer pricing documentation for cross-border transactions.