OUR CORE SERVICES
TAX CONSULTANCY, ADVISORY AND PLANNING SERVICES
Taxation the world over has become more complicated, more diversified and much more challenging. It has changed dramatically in recent years and its public profile has become more conspicuous. It has taken moral, ethical and social dimensions hence you need to take your tax matters seriously.
- Tax Returns
- Completing and filing monthly VAT, PAYE returns
- Completing and filing annual company and director’s returns
- Apply and process Tax Compliance Certificates on behalf of the company
- Conducting an in-depth review of the company’s books of accounts and financial records for tax purposes including preparation of annual tax returns
- Identify areas in tax legislation that the company has not taken advantage of in maximizing tax efficiency.
- Identify tax planning opportunities in areas of corporation tax, capital allowances, withholding tax, VAT and PAYE that are available to the company which if adopted will enhance tax efficiency in future.
- Liaising with KRA on all tax matters. This includes:
- Deal with all tax queries from KRA
- Attend meetings in KRA with taxpayer to provide technical backup and information on best practice
- Review any assessment issued by KRA and follow up on matters raised
- Liaise with KRA whenever they conduct a tax audit to ensure that audit findings are discussed with a view to amicable solution
- Identify and follow up on VAT and Income Tax refunds due to the company if any
- Negotiate and lobby with KRA and other related parties on tax incentives which could add value to the company
- Training the business owner and the company staff on the use of the Taxpayer Software (TSW) and ONLINE filing of all tax returns.
BOOK-KEEPING AND ACCOUNTING SERVICES
Keeping proper books of accounts forms an integral part of any business, yet this can be cumbersome and time-consuming. We seek to relieve your company of this time-consuming activity and we offer the following:
- Preparing and maintaining all books of accounts as required by the law
- Installing and maintaining various accounting systems as per the need of the company
- Providing periodic accounting and management reports as per the needs of the company
- Formulation of financial policies and strategies
- Payroll accounting
- Financial analysis
AUDITING SERVICES
Auditing is a vital part of accounting and is performed to ascertain the validity and reliability of information. We offer the following:
- Independent auditing and preparation of the Annual Financial Statements
- Independent appraisal of internal controls and recommending necessary changes
- Identify and report non-compliance to company policies and procedures
- Preparing the annual tax computation and filing of both the individual and company returns
- Providing the client with a management letter detailing the inherent risk after carrying out a SWOT analysis of the company
AUDITING SERVICES
Auditing is a vital part of accounting and is performed to ascertain the validity and reliability of information. We offer the following:
- Independent auditing and preparation of the Annual Financial Statements
- Independent appraisal of internal controls and recommending necessary changes
- Identify and report non-compliance to company policies and procedures
- Preparing the annual tax computation and filing of both the individual and company returns
- Providing the client with a management letter detailing the inherent risk after carrying out a SWOT analysis of the company
COMPUTATION OF ZAKAT
Zakat forms an integral part of the Islamic faith. We seek to help our Muslim brothers honour this important obligation. We offer the following:
- Computation of annual Zakat payable on business income from the financial statements
- Determination of Nisab from the financial statements
- Financial advisory on Zakat both from Islamic and secular perspective on the financial statement figures