Tax Compliance Services

At Executive Financial Consultants, we understand that navigating Kenya’s ever-changing tax landscape can be daunting. Our team of qualified tax experts is here to simplify the process for you, ensuring your business meets all its tax obligations while minimizing the risk of unexpected liabilities.

We offer comprehensive tax compliance services that include:

• Corporation Tax:
  We assist companies, whether resident or non-resident, in calculating and filing their corporate taxes. Resident companies are taxed at 30%, while non-resident entities and branches are taxed at 37.5%. We help you manage installment payments and ensure compliance with all regulations.
• PAYE (Pay As You Earn):
  We support businesses in managing PAYE obligations by helping employers calculate, deduct, and remit taxes from employees’ salaries or wages to the Kenya Revenue Authority (KRA). This process shifts the tax responsibility from employees to employers, ensuring timely compliance.
• Withholding Tax Management:
  Our team helps you handle withholding taxes on income such as interest, dividends, royalties, professional fees, commissions, rent, and other applicable sources. We ensure timely deductions and remittance to the KRA to avoid penalties.
• Value Added Tax (VAT) Compliance:
  We guide you through the complexities of VAT, a tax on consumer expenditure in Kenya. Our services include registration, preparation, and submission of VAT returns on taxable goods and services supplied or imported into Kenya, ensuring compliance with the KRA regulations.
• Advance Tax Filing:
  For matatus and other commercial vehicles, we provide support in managing advance tax payments, which can be used to offset corporate tax liabilities.
• Residential Rental Income Tax (MRI):
  We assist landlords in complying with the special residential rental income tax, calculated at 10% of the gross monthly rental income. We handle the preparation and filing, ensuring payments are made by the 20th of the following month, and that all regulatory requirements are met.

Why Choose Our Tax Compliance Services?
With Executive Financial Consultants, you can rest assured that all your tax matters are handled professionally and efficiently. We keep you informed of any regulatory changes, ensure accurate and timely filings, and help you stay fully compliant, allowing you to focus on what you do best—running your business.