Tax Compliance & Controversy Resolution

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Strategic Tax Management

In an era of KRA-driven automation, tax is no longer a year-end event — it is a continuous operational risk. Our Tax-First methodology integrates eTIMS strategy and iTax reconciliation directly into your daily workflow to prevent system-generated penalties before they occur.

We don't just file returns; we provide a robust defense of your tax position through proactive Health Checks and expert representation during Alternative Dispute Resolution (ADR).

We provide the technical expertise to ensure your business remains Tax Healthy while optimizing your tax position within the framework of the law.

Our Comprehensive Tax Suite

Statutory Filing & Management

Accurate preparation and timely submission of all tax heads to avoid late-filing penalties:

  • Value Added Tax (VAT) and Withholding VAT
  • PAYE and Monthly Rental Income Tax (MRI)
  • Withholding Tax (WHT) on local and foreign payments
  • Corporate & Individual Income Tax returns

eTIMS Strategy & Compliance

Implementation support to ensure a valid electronic tax invoice backs every business expense:

  • Real-time reconciliation to ensure your iTax ledger matches your eTIMS transmitted data, preventing the disallowance of expenses during KRA's automated validation process
  • Integration with your accounting systems for seamless compliance

Tax Health Checks & Compliance Reviews

Proactive, pre-audit reviews of your records to identify and fix exposures before the KRA does.

Strategic Tax Planning

Legal structuring of your business operations to take advantage of available capital allowances, exemptions, and double-taxation treaties.

KRA Audit Representation

Professional management of KRA desk or field audits, including the preparation of technical responses and document bundles.

Tax Dispute Resolution

Advisory on Alternative Dispute Resolution (ADR) processes and representation at the Tax Appeals Tribunal to resolve contested assessments.

Specialized Tax Services

  • Voluntary Tax Disclosure (VTDP): Assisting clients in coming forward to disclose past omissions in exchange for a 100% waiver of penalties and interest (where applicable)
  • Transfer Pricing (TP): Developing TP Policies and Master/Local Files for companies with related-party transactions (cross-border or local) to ensure arm's length compliance
  • International Taxation: Guidance on Significant Economic Presence (SEP) tax and Minimum Top-Up Tax for digital and multinational operations

Why Choose ZAE for Tax?

  • Risk Mitigation: We stay ahead of every Finance Act amendment and Public Notice so you don't have to
  • Data Integrity: We don't just file; we reconcile. We ensure your iTax, eTIMS, and Bank records tell the same story
  • Efficiency: Our Tax First approach ensures you never overpay or under-declare, protecting your cash flow and your peace of mind