Corporate Tax Advisory & Compliance
Meet your corporate tax obligations with confidence
Corporate taxation is one of the most complex and constantly evolving areas of doing business in Kenya. Companies must comply with the Income Tax Act, keep accurate records, meet statutory deadlines and keep pace with changing KRA requirements. Falling short carries penalties, interest and disputes. We manage the full corporate tax cycle for startups, SMEs, multinationals and foreign investors: compliance, strategic planning and practical advice tailored to your industry, structure and commercial objectives.
- Registered KRA Tax Agent
- 15 years of experience
- Tax health checks & voluntary disclosures
What we can help you with
The full scope of this service. If what you need isn't listed, ask. It may sit in a neighbouring service.
- Corporate income tax advisory
- Annual corporate income tax return preparation and filing
- Monthly and periodic tax compliance reviews
- Corporate tax planning and optimization
- Tax-efficient business structuring and restructuring
- Capital investment and project tax advisory
- Review of deductible and non-deductible expenses
- Capital allowance analysis
- Tax implications of mergers, acquisitions and reorganizations
- Group company tax advisory
- Cross-border tax considerations
- Tax health checks and risk assessments
- Voluntary tax disclosures
- Assistance with KRA correspondence and tax queries
- Tax compliance support during statutory audits
- Advisory on legislative changes affecting your business
What your business gains
Maintain full compliance with Kenya's corporate tax laws while reducing the risk of penalties, interest and disputes.
Identify legitimate tax-saving opportunities without stepping outside the legislation.
Improve tax governance through structured planning and internal controls.
Get practical advice grounded in the commercial realities of operating in Kenya.
Free up management time. We manage your corporate tax obligations end to end.
How we work
- 01
Initial consultation
We learn your business, industry, operating structure and historical tax position, surfacing risks and opportunities from the outset.
- 02
Tax review and assessment
We review your accounting records, tax filings and supporting documentation against the Income Tax Act and flag areas needing attention.
- 03
Advisory and implementation
You get practical recommendations to improve compliance, optimize your tax position and strengthen internal tax processes, with hands-on help implementing them.
- 04
Ongoing compliance support
We provide continuous advisory, monitor legislative developments and keep your business compliant throughout the financial year.
Frequently asked questions
Who requires Corporate Tax Advisory services?
Companies of all sizes: startups, SMEs, multinational corporations, non-governmental organizations with taxable activities and foreign companies operating in Kenya.
Can you help if my company has outstanding tax issues with KRA?
Yes. We assist businesses in reviewing historical tax positions, responding to KRA queries, managing tax audits, resolving disputes and implementing corrective measures to restore compliance.
Do you only prepare corporate tax returns?
No. While we prepare and file corporate income tax returns, our services extend to strategic tax planning, tax risk management, business restructuring, tax health checks and ongoing advisory throughout the year.
Can you advise foreign investors establishing businesses in Kenya?
Absolutely. We regularly advise foreign investors on the Kenyan corporate tax framework, business structuring, registration requirements, ongoing compliance obligations and the tax implications of investing in Kenya.
How often should a business review its corporate tax position?
Throughout the year, rather than waiting for the annual filing deadline. Regular reviews identify risks early, improve tax planning and ensure continued compliance.
Build a stronger tax strategy for your business
Whether you need annual compliance, strategic tax planning or help with complex corporate tax matters, Altic Consult is ready to help.