TAXATION SERVICES

Tax Compliance​

End-to-End Tax Compliance Management: Staying compliant is the foundation of any successful business. At GMC, we provide meticulous tax compliance services that ensure your obligations are met accurately and on time, every time. From routine filings to specialized computations, we manage the technicalities so you can focus on growth.

  • Multi-Sector Compliance: Expert support for Corporate entities, Partnerships, and Individuals.
  • Statutory Returns & Filings: Timely preparation and submission of PAYE, VAT, Withholding Tax, Rental Income Tax, and Excise Duty.
  • Income Tax Management: Precision computation of installment taxes, final income taxes, and deferred tax assets/liabilities.
  • Asset & Investment Taxation: Comprehensive handling of Capital Gains Tax (CGT) computations and filings.
  • Specialized Computations: Expert handling of Deferred Tax, Capital Gains Tax (CGT), and complex VAT refund audits.
  • The Full Cycle: From initial registration (Corporate, Partnership, or Individual) to the submission of self-assessment returns.
  • Recovery & Refunds: We don’t just file; we actively manage VAT refund audits and follow up with the KRA to recover your funds.

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Tax Health Checks

Tax Health Checks & Reviews

Protect Your Business with Proactive Tax Health Checks: A tax health check is more than a review. It’s a vital safeguard for your business. We perform a deep-dive evaluation of your financial records to identify potential risks before the KRA does, while simultaneously uncovering tax-saving opportunities you may have missed.

  • Full Spectrum Review: We audit everything from Corporate and Installment Tax to PAYE, VAT, and Excise Duty to ensure no stone is left unturned.
  • Exposure Remediation: Stop penalties before they start. We identify tax exposures and provide immediate, practical remedies to fix them.
  • Tax Optimization: Are you overpaying? We find unutilized tax benefits and provide strategic planning to reduce your tax burden legally.
  • Expert Advisory: Receive a comprehensive report that serves as a manual for your future tax strategy and KRA readiness.

Business Tax Planning

Turning Complexity into Opportunity: Tax shouldn’t be a year-end surprise; it should be a year-round strategy. As one of your largest business expenses, proactive tax planning is crucial for protecting your bottom line and ensuring long-term financial stability.
Navigating a Shifting Landscape: Tax laws are complex and constantly evolving. At GMC, we don’t just react to changes—we anticipate them. Every update in legislation is an opportunity for us to identify new deductions, incentives, and tax credits that keep your capital where it belongs: in your business.

Our Approach:

Customized Solutions: We dive deep into your company’s unique operations to uncover every possible tax advantage.
Active Partnership: We don’t just file forms; we provide ongoing recommendations that align with your growth goals.
Future-Proofing: We minimize your liabilities today while building a tax-efficient roadmap for tomorrow.

Individual & Private Client Advisory

Personalized Tax Strategies for High-Net-Worth Individuals: Generic tax plans fail to account for the most important factor: your life. At GMC, we believe your tax strategy should be as unique as your financial journey. We move beyond “off-the-shelf” solutions to build a framework that respects your specific goals, family considerations, and long-term vision.

  • Custom-Fit Solutions: We design strategies tailored to your unique income streams and asset portfolio.
  • Goal-Oriented Planning: Whether you are building wealth or planning your legacy, we align your tax obligations with your time horizons.
  • Personalized Attention: We listen first, then act, ensuring your tax plan evolves as your life does.

Tax Agency & Representation

Expert Tax Representation & Dispute Resolution: A KRA audit or investigation can be a daunting experience for any business. At GMC, we act as your professional shield, taking the stress out of tax disputes. We provide the technical expertise and strategic advocacy needed to navigate complex audits and protect your financial interests.

  • Strategic Defense: We provide full technical support to resolve issues swiftly as they arise during audits.
  • Skilled Advocacy: We represent you in challenging or negotiating tax demands with the authorities.
  • Proven Results: Our goal is always to minimize or eliminate additional tax burdens through rigorous defense and informed negotiation.

International Tax

Navigate Global Markets with Confidence: In an increasingly connected world, cross-border operations bring unique tax challenges and opportunities. GMC provides sophisticated international tax services designed to help you navigate multiple jurisdictions while remaining fully compliant and tax-efficient.
Our International Expertise Includes:

  • Cross-Border Structuring: Optimizing your international business model for maximum tax efficiency.
  • Transfer Pricing: Ensuring your intercompany transactions meet local and international “arm’s length” standards.
  • Inbound & Outbound Investment: Expert guidance for foreign companies entering the Kenyan market and local firms expanding abroad.
  • Double Tax Agreement (DTA) Application: Leveraging international treaties to prevent double taxation on your income.
  • Expatriate Tax Services: Managing tax compliance for your global workforce.

Due Diligence & Transaction Support

Strategic Tax Due Diligence & Transactional Advisory: In the world of mergers and acquisitions, what you don’t know can hurt you. GMC provides rigorous tax due diligence and transaction support to ensure you have a clear picture of the tax landscape before, during, and after a deal. We help you identify hidden liabilities and structure transactions for maximum tax efficiency.

  • Buy-Side & Investment Diligence: Deep-dive assessments of target companies to uncover latent tax exposures and compliance gaps.
  • Vendor & Sell-Side Reviews: Preparing your business for sale by identifying and rectifying tax issues to protect your valuation.
  • Pre-Transaction Structuring: Expert guidance on deal architecture to minimize tax leakage and optimize the financial outcome.
  • Post-Transaction Integration: Ensuring a seamless transition by harmonizing tax policies and structures following an acquisition.

Regulatory & Advisory Services

Regulatory Navigation & Legislative Intelligence: The only constant in tax is change. At GMC, we ensure your business is not just compliant today, but prepared for tomorrow. We bridge the gap between complex government regulations and your operational needs, providing the clarity required to navigate the evolving tax landscape.
Lifecycle Management: Seamless handling of tax registrations and deregistrations for individuals, partnerships, and corporate entities.
Strategic Advisory: Dedicated guidance on regulatory requirements to ensure your business structure remains optimized under current laws.
Legislative Intelligence: Real-time monitoring and impact assessments of new tax laws and Finance Acts, ensuring you are never caught off guard by policy shifts.

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