Every company, trust, partnership, society, and individual with income, whether taxable or exempt, must register with the revenue office and be issued with a tax registration certificate (PIN). Meeting tax reporting obligations is critical for managing business tax risks. Late returns and taxes, in addition to reputational risks, attract significant penalties, fines, and interest. At Njane & Company, we offer the following income tax statutory reporting requirements:

• Preparation of income tax computations in accordance with tax legislation
• Preparation of income tax returns and filing with the revenue office
• Timely advice on tax amounts payable and due dates, as well as assistance on tax remittances
• Application and processing of tax compliance certificates
• Addressing queries raised by the revenue office regarding filed returns
• Registration of new companies with the revenue office (PIN)

In addition to income tax statutory reporting, we also provide services for statutory monthly reporting requirements on VAT, employment taxes (PAYE, NSSF, NHIF, NITA), and withholding taxes. Overall, we rely on internally set procedures and standards to ensure clients attain the highest level of tax compliance.

Our clients appreciate our personable and professional service, delivering accurate, authoritative tax advice and guidance. They rely on us to resolve tax issues quickly and efficiently, regardless of their company’s size. As a Member Firm of Njane & Company, we are part of a global network that delivers corporate tax advice wherever it is needed.

Whatever corporate tax challenge or issue you are facing, we have the experience and knowledge you need. Talk to Njane & Company today about how we can help.