22 Jul, 2022 3:51 PM

TAXATION SERVICES and SUBMISSIONS IN KENYA is one of our core areas of service, as a Registered Tax Practitioners. Whether you are a business, trust, or private individual, AA ALI CPA LLP can assist you with practical and direct advice to help you manage your taxation affairs efficiently.

Our Taxation Solutions Include:

COMPANIES TAX SERVICES
We offer the following services individually or as a value add to our other services:
• Annual Return Submission (IT2C Form)
• Provisional Return estimates and submissions
• Assistance in obtaining Tax Clearance Certificates for tenders or otherwise
• Assistance with Tax Objection or Appeals for our clients
• Advice and Assistance on Capital Gains Tax (CGT)

FINANCIAL STATEMENT SERVICES
AA ALI CPA LLP can assist you with the preparation of Financial Statements on an annual or more regular basis. Financial Reports are a legal prerequisite for any active entity and they give the stakeholders and management of the entity an overview of the financial position, performance and cash flows of an entity.

As the manager or owner of an entity you will need financial statements for filing annual tax returns to KRA, annual company returns, as well as to secure any financing.

ACCOUNTING SERVICES
We undertake all forms of monthly accounting, record-keeping, and other administrative and routine tasks on behalf of our clients. Our specific services include the following:
• Client Monthly Accounting and Bookkeeping
• Financial Statements preparation
• Payroll Services
• Reporting and Forecasting
• Trust Accounting

VALUE ADDED TAX SERVICES
VAT and other Indirect Taxes are presenting increasingly onerous compliance requirements for businesses and individuals. Without the necessary qualifications and experience Value Added Tax can be challenging to the average business owner. Let AA ALI CPA LLP simplify your life with any of the following services:
• VAT return submissions (monthly and annually)
• VAT calculation assistance
• Value Added Tax audit assistance
• Assistance with efficient Value Added Tax structuring and restructuring
• Other General Value Added Tax Queries and Submissions on behalf of our clients

Whether you are a small or medium business we can assist you with practical and direct advice to help you manage your company’s taxation affairs efficiently.

EMPLOYEES TAX SERVICES
At AA ALI CPALLP we offer full-service Employees Tax services to our client to make the compliance function for PAYE a seamless experience for our clients. We assist them with:
• Registration and monthly PAYE calculations
• Assistance with generation of annual tax certificates for your employees
• Assistance with annual Workmen’s Compensation Returns
• Assist clients to optimise and take full advantage of all available incentives such as the Employment Tax Incentive (ETI).

INDIVIDUAL INCOME TAX SERVICES
Kenyan tax law requires all resident and and individuals who earn local income to submit an individual income tax return annually. While there is no exemption for individuals with national identification Card (ID) to submit a return, it is therefore in their best interest to submit a return to ensure compliance. AA ALI CPA LLP will assist you with the following income tax services:
• Submission of Annual Income Tax Return
• A reminder to all clients of pending deadlines to help compliance
• Advice and Guidance to ensure all possible deductions are utilized
• Objections and Appeals on behalf of clients to SARS
• Advise our clients on optimising their tax deductions available by advising on structuring their investments in a tax-efficient way.
• Other general employees tax queries and submissions as may be requested

Let AA ALI CPA LLP help your business handle the growing complexity of tax regimes and constant changes to tax laws.

Our Contacts:
AA Ali CPA LLP
0722 832649, 0733 984335
Renaissance Corporate Park
2nd Floor, Elgon Road, Upper Hill, Nairobi

Audit Assurance Business Advisory Services KRA Returns Income Tax Advance Tax Risk Performance Business Tax Audit Advisory Accountancy Finance Planning Business Advisory Consultants Tax Health Check Book-Keeping Payroll Management Tax Representation Tax Exemption Consultancy Vat Kenya Corporate Advisory Consultants Financial Advisory Services Investment Advisory Service AA ALI CPA LLP