Company Tax Returns
eTIMS-powered corporate tax filing — no audit required
Choose Your Company Filing Package
All packages include eTIMS data integration and KRA receipt
Standard Company
For companies with straightforward operations
Per tax year
- eTIMS sales data auto-fetched
- eTIMS purchases reconciliation
- WHT certificate matching
- Tax computation & filing
- Official KRA receipt
- No audit document required
Company + PAYE Recon
Includes 12-month PAYE reconciliation
Per tax year
- All Standard features
- 12-month PAYE reconciliation
- Employee tax verification
- P9 form generation
- NHIF & NSSF validation
- Housing Levy compliance
Complex / Loss Claims
Advanced tax planning and computations
Per tax year
- Capital allowances computation
- Brought-forward losses
- Investment deductions
- Group relief claims
- Transfer pricing documentation
- Tax planning consultation
What We Pull from eTIMS
Direct access to your KRA data — no manual reconciliation needed
Sales Data
All eTIMS invoices pulled automatically from KRA servers
Purchase Data
Supplier invoices and expenses validated against eTIMS
WHT Certificates
Withholding tax credits matched and applied
PAYE Records
Employee tax submissions reconciled with KRA data
VAT Returns
Monthly VAT filings cross-checked for consistency
iTax History
Previous filings and correspondence reviewed
No Audit Document Required
Because we use live KRA eTIMS data, your company return is based entirely on records the Commissioner already holds. This means you don't need to commission an external audit — saving you time and thousands of shillings.
Our ICPAK-certified practitioners prepare your return using the same data KRA sees, ensuring 100% accuracy and eliminating queries.
Additional Company Services
Instalment Tax
KES 3,500/quarter
Quarterly instalment tax computation and filing to avoid penalties
Monthly VAT Returns
KES 3,500/month
eTIMS-based VAT return preparation and filing
PAYE Administration
KES 5,000/month
Monthly payroll tax, NHIF, NSSF, and Housing Levy filing
Transfer Pricing
From KES 50,000
Transfer pricing documentation for related-party transactions
File Your Company Return Today
eTIMS integration means faster, more accurate filing with zero audit costs