Tax Services in Kenya | KRA Authorised Tax Agent & ICPAK Firm
Tax Services in Kenya | KRA Authorised Tax Agent & ICPAK Firm
More than just tax filers. We are your outsourced tax department.
Licensed KRA Tax Agents & CPA(K) firm based in Nairobi, serving clients across Kenya and abroad. Strategic advisory, full compliance & aggressive representation.
Serving Individuals, SMEs, Multinationals, NGOs, Landlords across 47 counties
⚠️ KRA Deadline Alert
• VAT: 20th Monthly
• PAYE & WHT & MRI: 9th Monthly
• Individual Income Tax: 30th June
• Corporate Tax: Within 6 months after year-end
• TOT: 20th Monthly
Late penalty: KES 2k individuals / 20k companies + 5% + 1% monthly interest
Never Miss a DeadlineOur Domestic Tax Services in Kenya
Compliant with Income Tax Act, VAT Act, Tax Procedures Act & Finance Acts
Income & Corporate Tax
Comprehensive computation, optimization and filing. Annual returns, instalment tax, tax planning.
VAT Services
VAT registration, monthly filing, compliance reviews, refund claims, eTIMS & Digital Marketplace.
PAYE & Payroll Taxes
Monthly PAYE, NSSF, SHIF, Housing Levy, NITA, payroll structuring, P9 forms.
WHT & Rental Tax
Withholding Tax, Rental Income Tax (MRI), Withholding VAT compliance for landlords.
Other Taxes
TOT, Excise, Digital Service Tax, Capital Gains Tax, Agency Revenue & County taxes.
International Tax Services
For foreign investors, multinationals & Kenyan businesses with cross-border transactions
Transfer Pricing Kenya
TP policy, Local File, Master File, CbCR, Benchmarking, audit defense. Required by Sec 18 Income Tax Act.
- TP Policy
- Master & Local File
- Benchmarking Study
Double Taxation Agreements
Kenya has 20+ DTAs. Advisory on dividends, interest, royalties, CoR & DTA relief claims, PE risk.
- Treaty analysis
- WHT relief claims
- Tax residency certs
Cross-Border Advisory
Tax structuring for foreign companies, profit repatriation, thin cap, CFC, Non-resident KRA PIN.
- Investment structuring
- Expat tax equalization
- Exit planning
Tax Accounting & Filing
- Accurate tax computation & tax accounts
- Timely filing: Income Tax, VAT, PAYE, WHT, TOT, MRI
- iTax ledger reconciliation
- Amendment & voluntary disclosure
- TCC, Waivers & Penalty waivers
Tax Audit Support
- KRA Tax Health Check
- Pre-audit review of books & returns
- Sealing gaps in VAT, PAYE, Corporate
- Audit file preparation
- Post-audit improvement plan
- Audit-ready 365 days
Dispute Resolution & Appeals
- Responding to KRA notices & demand letters
- Representation during audits
- Notices of Objection
- Alternative Dispute Resolution (ADR)
- Tax Appeals Tribunal, High Court
- Installment plans & waiver of penalties
Tax Services in Kenya - FAQs
When should I register for a tax obligation in Kenya?
Register immediately your activity triggers it: KRA PIN after business registration, VAT within 30 days when turnover hits KES 5M, PAYE when you hire first employee, WHT when paying rent/management fees, TOT when turnover is KES 1M-25M, MRI when earning rental income. Late penalty KES 20,000 per obligation. We register within 24 hours.
Are foreigners required to apply for a KRA PIN in Kenya?
Yes, 100% mandatory for business, employment, property purchase, bank account, work permit. We handle Foreigner / Non-Resident KRA PIN registration using passport, act as licensed tax representative, handle DST & Significant Economic Presence PIN. Process in 2-3 days.
When is the deadline for tax filing in Kenya?
Individual Income Tax: 30th June, Corporate Tax: Within 6 months after year-end, VAT: 20th next month, PAYE/WHT/MRI: 9th next month, TOT: 20th next month, Instalment Tax: 20th of 4th,6th,9th,12th month. Late penalty KES 2k individuals / 20k companies + 5% + 1% monthly interest.
What happens if I ignore KRA notices?
1. Default Assessment (3-5x higher), 2. Agency Notices - bank freeze, 3. PIN Deactivation, 4. Travel Ban & Property Caveat, 5. Penalties & Interest up to 200% fraud penalty, 6. Prosecution. If you receive notice, you have 30 days to object. Forward to us immediately.
Ready to be 100% KRA Compliant?
Stop worrying about penalties, TCC blocks and KRA calls. We become your outsourced tax department — from monthly filing to audit defense — starting this month.
Anziano House, Nairobi CBD • Mon-Fri 8am-5pm • 2-hour response • Fixed monthly fee
Who We Serve
• Individuals & Employed Professionals
• SMEs, Startups & Entrepreneurs
• Limited Companies & Groups
• Foreign Investors & Multinationals
• NGOs, Trusts & Associations
• Landlords & Real Estate Investors
Why Choose Anziano as Tax Agent?
Licensed & Qualified: Licensed KRA Tax Agents & CPA(K) firm
Risk-Based: Don’t just file – we review, plan, protect
Confidential: Utmost confidentiality
Nationwide & Global: 47 counties + international clients