Accounting and Audit

We are experts in accounting software (quick books, sage, pastel, excel, access) and able to create a customized, template based accounting system from Excel and Access. We employ Computer aided auditing software in our work. We carry out our assignments according to international accounting standards (IAS) and international reporting standards (IFRS), legal frameworks and professional guidelines.

We are Certified Public Accountants (CPA) of Kenya. We employ Computer science and business graduates on our manpower. We are well experienced in accounting, auditing and accounting outsourcing systems computerization.

To our credit we have successfully served and continue to serve various agencies, private companies, sacco’s, churches, landlords and individuals. The services include;

• Pay requisite fees where applicable.
• Give the auditors maximum cooperation and accord them their due respect, rights and freedom to carry out their audit duties independently without intimidation or due influence.
• Provide information and access to documents necessary for the Auditors to carry out their duties.
• Provide 6 copies of the Audited Accounts for registration backed by Authority to Audit (General Meeting Minutes).
• File annual Returns as per section 25(10) in FORM 1V A together with the accounts.

• We offer a broad range of fully integrated tax services. Our approach combines insight and innovation.

Our tax services are classified as follows:

TAX COMPLIANCE

• Corporate, partnership and personal tax registrations
• Computation of corporate and business tax liabilities
• Computation of rental income tax
• Computation of deferred tax
• Preparation and filing of tax returns
• Coordinating and representing clients on tax audits and investigations
• Guidance on tax litigation e.g. representation in the local committee.

TAX CONSULTANCY

• Advisory services on tax implications of the various transactions
• Applications for tax exemptions for NGO’s and other not-for-profit organizations
• Liaising with the Revenue Authorities on various taxation matters
• Employee compensation structuring, etc.

EXPATRIATE TAXATION

• Tax planning for expatriates
• Preparation and filing of expatriate tax returns
• Tax entry and exit guidance for expatriates

CROSS BORDER TAX ADVISORY

• Transfer pricing policy formulation
• Cross- border tax planning
• Investor tax advisory
• Due diligence reviews

TAX REVIEWS (Health) CHECKS

• Corporation tax, withholding tax, personal tax and VAT compliance reviews
• Value added tax refund audit certification and follow up for set off purposes
• Reviewing and advising on applicability of exemptions, remissions and offsets
• Processing of refunds and set-off of taxes

TAX TRAINING

• In-house and public tax training to enhance compliance and provide insights on tax planning in a timely manner.