TAXATION SERVICES

Tax Compliance​

This involves assisting clients in routine tax matters including:

  • Acting as your tax agent. This entails computation of installment and final income taxes, review of tax computations, submission of self-assessment returns and handling routine correspondence from KRA.
  • Computation of deferred tax
  • Tax registration of corporate, partnership and individual
  • Preparation and filing of various tax returns eg. Pay As You Earn, Value Added Tax, Monthly Rental Income Tax, Withholding tax
  • Coordinating and representing clients on KRA tax audits and investigations
  • Computation and filing of capital gain tax
  • VAT and withholding tax advice on local and cross-border transactions
  • Carrying out VAT refund audits and following up on tax refunds from the KRA.

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Tax Health Checks

The tax health check involves the evaluation of the computation with a view to identifying tax exposure areas. The examination touches on all applicable taxes like corporate tax, withholding tax, installment tax, Pay As You Earn, Value Added Tax, and Excise duty.

After the review, we prepare a report that highlights tax exposure areas and their remedies, unutilized tax benefits, and opportunities and how to exploit them and advise the client on tax planning.

Business Tax Planning

It is tempting to think about taxes only during “tax time,” but proactive tax planning year-round may be the best way to minimize your tax burden.

Smart business owners know that every financial move they make today will inevitably have tax consequences tomorrow. Since the overall tax burden is one of the top expenses a company faces, tax planning should be a priority in your financial planning process.

Tax law is complex, and it changes constantly … how can you be sure that you are taking advantage of all the deductions, incentives and tax credits that are available? Every change presents a new opportunity for GMC clients – an opportunity to minimize taxes today and to plan for tomorrow.
By asking the right questions and developing an understanding of your company’s unique needs, we are able to consider all possible tax strategies. We take an active role in your tax planning by providing information and recommendations that will benefit your business.

Individual Tax Planning

Your individual tax plan should be as unique as you are. Out-of-the-box individual tax plans will not work for you. They do not take into account your goals, challenges or time horizons. At GMC, we listen to you and your needs to provide individual tax planning services that are as unique as you are.

Tax Representation

GMC takes the stress out of your tax dispute with the Authorities by the provision of technical support with a view to resolving any issues which may arise during the tax audit or investigation. We also assist in challenging and/or negotiating the tax demand with the authorities, often resulting in reduced or no additional tax burden.

International Tax

GMC provides you with international tax services that meet your needs. These services include: –

  • Transfer pricing
  • Thin capitalisation
  • Dividend and interest planning
  • Profit repatriation
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