Strategic solutions to optimize your tax position and streamline financial operations

Tax Compliance & Advisory

  • Corporate Tax Filing: Accurate preparation and submission of annual returns aligned with KRA requirements.
  • PAYE Management: End-to-end payroll processing, including benefits taxation and KRA submissions.
  • VAT & Withholding Tax: Compliance, refund claims, and advisory on input/output VAT optimization.

Tax Planning & Strategy

  • Tax Efficiency Reviews: Proactive analysis to legally reduce your effective tax rate.
  • Group Tax Structuring: Optimizing holding companies and subsidiaries for tax advantages.
  • Deferred Tax Planning: Aligning business decisions with future tax obligations.

Financial Reporting Support

  • Tax Provision Calculations: IAS 12-compliant reporting for audited financial statements.

  • KRA Reconciliation: Matching accounting records to tax returns to prevent audits.

  • Management Reports: Custom dashboards tracking tax KPIs (payments, exposures, savings).

Specialized Solutions

  • Transfer Pricing Documentation: Compliance with KRA’s arm’s-length requirements.

  • R&D Tax Incentives: Claiming deductions for innovation-driven businesses.

  • Tax Health Checks: Identifying risks/opportunities in your current filings.

Why Choose TCC?

KRA-Registered Tax Agents

Every strategy is audit-proof.

Sector-Specific Approaches

Tailored for manufacturing, tech, healthcare, etc.

Fixed-Fee Pricing

No surprises, just clear value.

Key Benefits

1. Prevent Costly KRA Penalties & Audits

"Kenyan businesses lose over KES 5B annually to tax penalties—most from avoidable filing errors."

Our meticulous compliance process ensures:
✅ Zero late submissions – We track all deadlines (VAT, PAYE, Corporation Tax) with automated reminders.
✅ Accurate calculations – Eliminate under/over-payments that trigger KRA scrutiny.
✅ Audit-ready records – Every deduction is backed by properly filed documentation.

Real Impact: A Nairobi-based manufacturer avoided KES 2.3M in penalties after we rectified their misclassified VAT transactions.

2. Unlock Hidden Tax Savings (Legally!)

"Over 70% of Kenyan SMEs miss out on eligible tax credits and reliefs."

We proactively identify:
💰 Deductible expenses – Capital allowances, staff training costs, R&D investments.
💰 Sector-specific incentives – SEZ benefits for exporters, agricultural deductions, renewable energy credits.
💰 Withholding tax recoveries – Claiming back excess WHT deductions on contracts.

Real Impact: A tech startup reduced their effective tax rate from 30% to 22% using our R&D incentive strategy.

3. Free Up Time & Resources for Growth

"Finance teams spend 200+ hours/year scrambling for tax paperwork."

We handle the complexity so you can focus on:
⏱️ Core business operations – No more tax-related fire drills.
📈 Strategic decisions – Our reports clarify how tax changes impact your cash flow.
🛡️ Risk management – Early warnings on regulatory shifts (e.g., 2024’s Digital Service Tax updates).

Real Impact: A retail chain reallocated 680 staff hours/year from tax admin to customer growth initiatives.