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Tax Services

We handle the complexities—so you can focus on running your business.

Simplifying Tax, Maximizing Compliance

At Corplite Consulting, we provide comprehensive tax services tailored to the Kenyan regulatory environment. Our goal is to help businesses and individuals remain compliant with the Kenya Revenue Authority (KRA) requirements, reduce tax exposure, and implement efficient tax planning strategies. Whether you’re a local SME, a large corporation, or an international business with operations in Kenya, our expert team ensures you stay ahead of your tax obligations.

We handle the complexities

Navigating Tax Complexity with Clarity and Confidence

At Corplite Consulting, we understand that effective tax management is essential for business growth and regulatory compliance. Our tax consultancy services in Kenya help organizations and individuals minimize tax exposure, meet compliance obligations, and identify opportunities for strategic savings — all while maintaining transparency and compliance with the Kenya Revenue Authority (KRA).

Corporate Tax Compliance & Advisory

  • We help companies navigate Kenya’s corporate tax system with confidence:
  • Preparation and filing of annual income tax returns (IT2C) to the KRA.
  • Strategic corporate tax planning to manage liabilities and take advantage of allowable deductions and tax incentives.
  • Advisory on tax positions, investment structuring, and compliance with the Income Tax Act (CAP 470).

Value Added Tax (VAT) Services

Our VAT experts assist businesses in managing their obligations under the VAT Act:

  • VAT registration and de-registration through the KRA iTax portal.
  • Monthly VAT return preparation and filing.
  • Advisory on input VAT claims, zero-rated and exempt supplies, and refund applications.

PAYE & Statutory Deductions

We help you ensure full compliance with Kenya’s employment tax and statutory deduction laws:

  • Monthly PAYE computations and filing.
  • Calculation and remittance of NHIF, NSSF, and Housing Levy contributions.
  • Advisory on tax-efficient payroll structuring and employee benefit schemes.

Withholding Tax (WHT) Services

Avoid penalties by ensuring proper management of withholding tax:

  • Identification of applicable WHT on local and cross-border payments.
  • Preparation and filing of WHT returns and issuance of WHT certificates.
  • Application of Double Taxation Agreements (DTAs) to reduce rates for foreign payments.

International Tax & Transfer Pricing

Avoid penalties by ensuring proper management of withholding tax:

  • Identification of applicable WHT on local and cross-border payments.
  • Preparation and filing of WHT returns and issuance of WHT certificates.
  • Application of Double Taxation Agreements (DTAs) to reduce rates for foreign payments.

PAYE & Statutory Deductions

Proactively identify tax risks and respond confidently to audits:

  • Tax diagnostic reviews to assess compliance across all tax areas.
  • Preparation for KRA audits and handling of queries, assessments, and objections.
  • Advisory on voluntary tax disclosures and tax dispute resolution.