TAX PLANNING & CONSULTING

Tax Planning & Consulting

Keeping your business ahead of tax obligations — locally and across borders.

Our primary focus is keeping businesses on track with tax and regulatory compliance requirements, while identifying strategic tax risks and opportunities that extend far beyond basic compliance routines.

We keep our clients up to date with Kenya's evolving tax regulations — including annual Finance Act and budget amendments — and help leadership teams understand the practical operational and financial consequences of non-compliance before they turn into costly liabilities.

Tax Planning and Corporate Advisory Services

What We Deliver

End-to-end management of monthly, statutory, and cross-border tax requirements.

Monthly Statutory Tax Filing & Advisory

Seamless preparation, filing, and payment coordination for VAT, PAYE, Gaming, Betting & Lotteries Tax, Excise Tax, Withholding VAT, Reverse VAT, Withholding Tax on Winnings, and Withholding Income Tax.

Tax Computation & Review

Thorough review of corporate tax computations with recommended adjustments to ensure total accuracy and maximum tax efficiency prior to submission.

iTax Portal Compliance Verification

Pre-submission verification of all online returns on the Kenya Revenue Authority's (KRA) iTax portal to guarantee complete regulatory alignment.

Instalment & Liability Advisory

Proactive guidance on instalment tax calculations, balance of tax liabilities, and strict monitoring of payment and filing deadlines to avoid penalties.

Digital Marketplace Supply VAT

Specialised VAT compliance and advisory for non-resident suppliers offering electronic, digital, or internet-based services into the Kenyan market.

Customs Duty & Border Control

Strategic customs valuation support, import/export duty advisory, cross-border trade planning, and assistance with KRA post-clearance audits.

Our Core Focus Areas

Comprehensive advisory built to tackle complex regulatory and cross-border financial landscapes.

Tax Advisory Services for domestic and international entity structures
Tax compliance for corporates, cross-border transactions, and high-net-worth individuals (HNWIs)
Tax structuring and strategic planning for optimal financial health
Corporate and individual business tax management
International taxation & Transfer Pricing (TP) documentation and advisory
Tax Deducted at Source (TDS), VAT, Excise, and Income Tax audits and return filing
Tax representation during KRA audits, dispute resolution, and KRA refund assistance

Who This Is For

Our tax advisory services are tailored specifically for:

  • Corporates & Operating Entities requiring dependable, ongoing tax compliance and dispute mitigation.
  • Multinational Companies & Investors with cross-border transactions or international tax exposures in Kenya and East Africa.
  • High-Net-Worth Individuals (HNWIs) seeking tailored tax structuring and compliance solutions.
  • Foreign Digital Service Providers navigating Kenya's Digital Marketplace Supply tax regulations.

Why Kimotho

Our tax practice is led by David M. Gichohi, who spent over 30 years inside Kenya's Income Tax Department and later the Kenya Revenue Authority (KRA).

Having served as a Revenue Assessor in KRA’s Audit Department, Head of the Local Committee (now the Alternative Dispute Resolution unit), and Head of Taxpayer Education and Technical Policy, David brings an irreplaceable regulator's-eye view of how tax authorities actually evaluate, audit, and assess businesses.

30+ Years KRA Leadership Former KRA Audit & Policy Lead Dispute Resolution Expert B.Com (Accounting) UoN

Need Expert Guidance on Your Tax Obligations?

Schedule a consultation with our senior tax team to secure your business compliance.

Request a Tax Consultation