Handling of KRA Tax objections and appeals

Sometimes you may receive a demand notice from KRA, after their assessment or audit. However, you may have reasons to object the tax liability raised against you. As an authorized tax agent, we will help you with your objection thereby saving you valuable time and money. We will also represent you at the Tax Appeal Tribunal (TAT). We have an in-depth knowledge of the tax legislation in Kenya

Application for KRA Refund

Many SMEs in Kenya are struggling with getting qualifying and genuine refunds from KRA. Nelkins Consulting & Outsourcing will advise you and help you apply for and follow-up on KRA refunds. KRA refunds could arise from errors, overcharging, and supplying of zero-rated goods.

Applications related to KRA PIN

We will help you in applying for a KRA PIN for you or your company. Additionally, as a foreigner who intends to work in Kenya, you are required to get an introduction letter from an authorized tax agent when applying for a KRA PIN. Nelkins Consulting & Outsourcing will help you by preparing an introduction letter thereby enabling you to get the PIN.

VAT Auto Assessment

This is a new system introduced by KRA to check for inconsistencies between purchase and sale invoices. Sometimes, this assessment may produce a tax liability against you. Nelkins Consulting & Outsourcing will help you to correct the issues therefore save you from unnecessary trouble.

Tax Health checks, Advisory and Planning

With our deep understanding of the dynamic tax regulations in Kenya, we will review your tax compliance therefore simplify it for you
We will give you advice on how you can organize your transactions to take advantage of the existing tax opportunities
We will also help you understand and therefore restructure your transactions such as transfer pricing, loans and sale of assets

Application for KRA Tax Waivers & Tax Exemptions

Sometimes accrued penalties and interests may hinder you from becoming tax compliant. As an authorized tax agent, we will negotiate on your behalf for a waiver of these penalties and interests thereby saving you money. We will also help you to get tax exemptions where necessary.

Tax Compliance Certificate

Nowadays, almost all potential employers, companies and government agencies will request for a tax compliance certificate from you as part of evaluating whether you qualify for an opportunity. Nelkins Consulting & Outsourcing will help you or your business to apply for a tax compliance certificate.

KRA Taxes filing

It is a statutory requirement in Kenya for individuals and companies to file and remit all the applicable taxes and levies. Some of the taxes in Kenya include:- Rental taxes, VAT, PAYE, Corporate taxes, Excise taxes, Withholding taxes, Capital Gains taxes, Turnover taxes, Tourism Levy, etc. Nelkins Consulting & Outsourcing will advise, prepare and file all your applicable taxes on time saving you time and money.

Tax training

Nelkins Consulting & Outsourcing will train you and your company employees on how to go about navigating the Tax requirements and processes in Kenya. We will also train you on how to compute and file taxes, draft letters to KRA and follow up on issues.