info@westministerconsulting.com
Monday - Friday: 8:00 AM - 4:00 PM
Westlands, Nairobi Kenya
Tailored strategies for effective, simplified, and growth-focused domestic taxation.
We review your tax obligations such as VAT, PAYE, Withholding Tax, Income Tax, and Excise Duty to confirm compliance on iTax and in your accounting records. This ensures that all your tax filings match your financial books, reducing the risk of penalties and unexpected tax demands.
We highlight any risk areas, recommend practical solutions, and help put in place clear policies to keep your business protected. By pointing out gaps and giving you actionable steps, we help you avoid costly mistakes and improve long-term tax efficiency.
We also prepare your team in case Revenue Authority carries out an audit or investigation, guiding you on how best to handle information requests. Giving your staff the confidence to engage with Revenue Authority professionally and prevents miscommunication that could expose your business.
We provide hands-on support during Revenue Authority compliance checks, tax audits, and investigation and enforcement audits. Our team walks with you through the entire process, ensuring you are not alone when dealing with Revenue Authority officers.
We advise on the right documents to share, reconciling any differences, and drafting timely responses to Revenue Authority queries. We make sure you only provide what is necessary, while addressing issues promptly to keep the process smooth and transparent.
We also help you interpret tax laws, manage audit findings, and work toward fair settlements where issues arise as well as fair payment plans. This protects your business from unfair assessments and allows you to negotiate manageable payment arrangements where liabilities exist.
We help businesses manage their transfer pricing obligations in line with Kenyan regulations and international best practices. Our team prepares comprehensive transfer pricing documentation that not only meets statutory requirements but also demonstrates compliance with OECD guidelines, giving you confidence that your pricing policies are defensible and transparent.
In the event of a transfer pricing audit, we provide full representation and support. This includes assessing potential risks, reviewing intercompany pricing models, and carrying out computations to justify arm’s length pricing. We develop strong defense strategies and engage with the Revenue Authority to resolve issues efficiently. Our goal is to protect your business interests, reduce exposure to penalties, and ensure your cross-border transactions remain both compliant and commercially sound.
We support clients in challenging unfair or incorrect tax assessments by preparing and lodging formal objections with the Kenya Revenue Authority (KRA). Our team carefully reviews the assessment, reconciles it with your financial and tax records, and develops strong technical arguments grounded in law and policy.
We handle the entire objection process from drafting the objection letter and compiling supporting documentation to lodging it with KRA and following up on responses. This ensures that your case is clearly presented, deadlines are met, and your business is protected from unnecessary tax liabilities.
We offer assistance in applying for Income Tax, VAT, and Excise Duty refunds. We guide you step-by-step through the often-complex refund application process.
We guide throughout the refund audit and debt validation process. Our support ensures that the information you submit is accurate and meets Revenue Authority requirements, speeding up approval.
We support in applying refunds to offset current or future tax liabilities. This helps improve your cash flow, as refunds can reduce the amount you owe in upcoming tax periods.
We help you resolve iTax data issues, update or correct legacy records, and ensure your tax computations for VAT, Income Tax, and Excise Duty are accurate and up to date.
Our reconciliation services bring your tax records in line with both your accounts and iTax, clearing errors from past filings and giving you peace of mind that future obligations are correct.
Domestic Tax Department
Dispute Resolution Department
Customs and International Trade Department
Tax Advisory Department
We are Client Focused & Result Driven.
6th Floor, The Address Muthangari Drive
info@westministerconsulting.com
+254 703 333 444