Five entries. Compliance keeps you current, advisory decides what you pay, disputes deal with what has already gone wrong. Most engagements combine two.
Returns filed on time, on the right basis, with records that survive a verification exercise. PAYE by the 9th, VAT and turnover tax by the 20th, instalment tax quarterly, annual returns within six months of your year end.
Where filings are already late, we deal with the backlog and the penalty position before it compounds.
Discuss compliance →The decisions that set your bill are made long before the return is filed. Structure, timing, allowable deductions and capital allowances all move the figure, and each carries a different level of exposure.
We set out the position, what it saves, and what it would take to defend it.
Discuss advisory →Full coverage for an operating company: corporation tax at 30%, payroll taxes, VAT at 16% and withholding obligations, plus the reconciliations between them.
Most disputes begin as a mismatch between what payroll reported and what the VAT and income tax returns show. That is the work.
Discuss business tax →Registering correctly costs less than correcting it later. KRA PIN, the right obligations selected from the start, and a filing calendar the founders can actually keep.
We also test whether turnover tax or standard corporation tax is the cheaper basis on your projections.
Discuss startup set-up →When an assessment, audit notice or demand arrives, the response window is short and largely procedural. Missing it costs more than the underlying position.
We prepare the objection, assemble the supporting evidence and deal with KRA directly on your behalf.
Discuss a dispute →What you owe today, what has been filed, and where the exposure sits.
A written scope and fee before any work begins. No open-ended retainers.
Filings, computations or objections prepared and lodged to deadline.
A calendar of every obligation ahead, with reminders before each date.
