At KK WAWERU Advocates LLP, we pride ourselves on providing timely, independent, innovative, and
results-driven tax advisory services. Our team of tax specialists combines deep industry experience with
comprehensive tax knowledge to help you maximize profitability and minimize the risks of non
compliance.
Expertise across Diverse Tax Categories
We cover a wide range of tax categories, including:
• Income Tax
• Withholding Tax (WHT)
• Customs Duties
• Excise Duty
• Stamp Duty
• Capital Gains Tax (CGT)
• Transfer Pricing (TP)
• Employment Taxes
• Value Added Tax (VAT)
Our Services
Tax Compliance Checks
The Kenya Revenue Authority (KRA) has become increasingly assertive in its efforts to meet and surpass
revenue targets, leading to more frequent and significant tax demands. In some cases, the KRA or the
Directorate of Criminal Investigations (DCI) may pursue criminal prosecution for tax evasion, an economic
crime. It is therefore critical for taxpayers to take proactive steps to minimize non-compliance risks.
Types of KRA Tax Audits:
1. Compliance Audits – Quick, high-level reviews focusing on returns filing and payments.
2. Comprehensive In-Depth Audits – Detailed audits covering multiple tax heads and transactions.
3. Forensic Audits – Investigative audits triggered by reports of unusual, suspicious, or fraudulent
activities.
At KK WAWERU Advocates LLP, we provide the following tax compliance support services:
• Pre-KRA Audit/Compliance Review – Conducting tax compliance reviews to identify areas of tax
exposure and mitigation measures. This helps in preparing for potential KRA audits and
encourages voluntary/self-disclosure of back taxes.
• KRA Audit Support – Analyzing information requested by the KRA to ascertain tax exposures and
advise on risk mitigation, responding to KRA’s queries and findings.
Ongoing Tax Compliance
Maintaining tax compliance is an ongoing process. We ensure that your tax reports are accurate, with no
undue tax exposure or overpayment, and filed in accordance with legal deadlines. We assist with
preparing and reviewing tax computations and filing returns, including:
• Annual corporate and personal taxes
• Instalment taxes
• Monthly VAT and withholding VAT
• Monthly withholding tax
• Monthly excise duty
• Monthly PAYE
• Monthly rental income tax
• Review of tariff classification for importing goods
We also provide training for your in-house teams to ensure they are updated on the latest tax
requirements.
Tax Advisory Services
Our tax advisory services are designed to minimize liabilities, maximize savings, advise on transaction
implications, and reduce time spent on tax compliance.
We offer guidance on:
• Tax implications of commercial agreements and transactions
• Tax efficient models for achieving commercial objectives
• Tax implications in mergers and acquisitions, spin-offs, asset transfers, and corporate
restructuring
• Opportunities for tax rebates or deductions under Kenyan tax laws
• Efficient structures for owning or holding assets or property portfolios
Tax Dispute Resolution Services
In collaboration with our Dispute Resolution Department, we represent clients in tax disputes, including
filing objections, dealing with agency notices, lodging appeals, and conducting hearings before the Tax
Appeals Tribunal. We also participate in Alternative Dispute Resolution (ADR) and provide legal counsel in
cases involving criminal tax investigations.
Get in Touch
For expert tax advisory and compliance support, contact us at info@kkwaweru.com to arrange a call or
meeting.