We offer tailored services
Tax Registration
We offer Tax Identification Number (TIN) registration for individuals, companies, partnerships and other legal entities. Registration services offered extend to registration for various tax heads where specific requirements are set.
Tax computations
We assist in determining the tax liability under different tax heads considering tax legislation and regulations in regard to allowable deductions, non-allowable deductions, exemptions and special treatments for instance capping of interest deductibility.
Filing tax returns
We assist in filings of tax returns including but not limited to; income tax returns, Value Added tax, Excise Duty, Withholding tax, NSSF returns. We ensure timely filing of the required returns.
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Tax Refunds
We determine an individual or company’s eligibility for tax claims/refunds and assist in obtaining cash refunds from the revenue authority.
Issuing e-invoices
We assist in the running of day-to-day transactions by issuing e-invoices for VAT registered customers as required under the VAT laws and regulations.
Tax Exemptions
We assist in determining an individual or entity’s eligibility to benefit from specific exemptions as stipulated under the law.
We further assist in applying for exemptions and following up until exemption certificate is obtained from the revenue authority.
Tax Clearences
We assist in applying and obtaining of tax clearances that maybe required for various reasons including applying for work permits, bidding for jobs among others
Tax Reconcilliations
We handle tax reconciliations in order to determine the tax liability. This includes reconciling URA tax ledgers to determine the accuracy of the purported liability or credit in the ledgers. We also assist in other reconciliations i.e reconciling sales declared for VAT purposes and sales declared for income tax purposes.
Objections & Appeals
We assist in objecting to URA administrative additional assessments and appealing URA decisions. The process includes evaluating URA’s reasons for issuing additional assessments and formulating grounds for successfully objecting to the issued additional assessments.