Maina Kamau & Associates
Maina Kamau & Associates
KRA-Registered Tax Advisors
Tax Excellence Since 2015

Strategic TaxSolutions

Navigate Kenya's complex tax landscape with confidence. Our expert tax consultants provide comprehensive solutions that optimize your tax position while ensuring full compliance.

Tax Compliance Status

PAYE ComplianceCompliant
VAT ReturnsDue Soon
Corporate TaxOn Track
Next Deadline:PAYE - 9th Month

Tax Compliance Calendar

Stay ahead of your tax obligations with our comprehensive tax compliance calendar. Never miss a deadline with our proactive tax planning services.

January

Deadline:9th
PAYE

February

Deadline:20th
VAT

March

Deadline:9th
PAYE

April

Deadline:20th
VAT

May

Deadline:9th
PAYE

June

Deadline:30th
Corporate Tax

July

Deadline:9th
PAYE

August

Deadline:20th
VAT

September

Deadline:9th
PAYE

October

Deadline:20th
VAT

November

Deadline:9th
PAYE

December

Deadline:20th
VAT

Comprehensive Tax Services

Our full spectrum of tax services ensures your business remains compliant while optimizing tax opportunities.

Tax Planning & Advisory

Strategic Tax Optimization

Proactive tax planning strategies designed to minimize tax liabilities while ensuring full compliance with Kenyan tax laws. Our experts help businesses structure their operations for optimal tax efficiency.

Key Services:

Corporate tax planning strategies
Personal tax optimization
Tax-effective business structuring

VAT Compliance & Advisory

Value Added Tax Services

Comprehensive VAT compliance services including registration, monthly returns, and advisory on complex VAT matters. Ensure your business remains compliant with KRA VAT regulations.

Key Services:

VAT registration and deregistration
Monthly/quarterly VAT return filing
VAT refund processing

PAYE & Payroll Tax

Employment Tax Solutions

Complete PAYE compliance services including monthly payroll tax calculations, returns filing, and advisory on employee tax matters. Keep your payroll compliant and efficient.

Key Services:

Monthly PAYE calculations and filing
Payroll tax compliance review
Employee tax advisory services

Tax Dispute Resolution

Tax Controversy Management

Expert representation in tax disputes with KRA, including audit support, objection filing, and appeals resolution. Protect your interests during tax controversies.

Key Services:

Tax audit representation
Objection filing and follow-up
Tax appeal proceedings

Our Tax Planning Process

Our systematic approach ensures comprehensive tax planning and compliance management tailored to your business needs.

Tax Health Assessment

Phase 1

Comprehensive review of current tax position and compliance status

Historical tax returns review
Compliance gap analysis
Risk assessment
Current tax structure evaluation

Strategy Development

Phase 2

Customized tax planning strategies aligned with business objectives

Tax optimization opportunities
Business structure review
International tax considerations
Compliance calendar development

Implementation & Support

Phase 3

Execution of tax strategies with ongoing support and monitoring

Strategy implementation
Compliance management
Regular review meetings
Tax authority liaison

Industry-Specific Tax Solutions

Every industry faces unique tax challenges. Our specialized tax solutions address sector-specific requirements and opportunities.

Manufacturing

Tax Challenges

VAT on raw materials, excise duty, export incentives

Our Solutions

Input tax optimization, duty planning, export documentation

Financial Services

Tax Challenges

Withholding tax, VAT exemptions, regulatory compliance

Our Solutions

Complex transaction advisory, exemption optimization

Real Estate

Tax Challenges

Capital gains tax, rental income tax, stamp duty

Our Solutions

Property transaction advisory, tax-efficient structuring

Technology & SaaS

Tax Challenges

Cross-border services, digital tax, IP valuation

Our Solutions

International tax planning, transfer pricing

Agriculture

Tax Challenges

Seasonal income, farm inputs, export incentives

Our Solutions

Agricultural tax incentives, cash flow planning

Tax Compliance Checklist

Use this comprehensive checklist to ensure your business maintains full tax compliance throughout the year.

Track your compliance progress and let us help with any gaps.

Optimize Your Tax Position Today

Partner with Maina Kamau & Associates for expert tax consultancy that ensures compliance while maximizing tax efficiency and business growth opportunities.