RSM Kenya

Tax

Constantly changing aspects of any financial structure or plan require that every organization must constantly re-evaluate its tax structure and exposure. The growing complexity of the tax regime makes it difficult for any organization to keep abreast of all the changes. Our dedicated tax team has the knowledge and experience to deliver integrated and effective tax solutions.

RSM Tax Update Webinar - Presentation Slides

9 July 2020
1. How to take advantage of the Voluntary Tax Disclosure Programme 2. Tax challenges arising from the Tax Laws (Amendment) Act, 2020 and the Finance Act, 2020 and how to tackle the implementation challenges 3. Overview of the implications arising from recent Tax Rulings

INCOME TAX AMENDMENTS - THE TAX LAWS (AMENDMENT) ACT, 2020

27 April 2020
The Tax Laws (Amendment) Act, 2020 was assented to on 25th April 2020. All the changes below become effective on 25th April 2020. For ease of reference, additional changes in the Act, which were not proposed in the Bill have been bolded for ease of reference.  

THE TAX LAWS (AMENDMENT) BILL, 2020

6 April 2020
INCOME TAX ACT A raft of changes have been proposed by The Tax Laws (Amendment) Bill, 2020. The changes will become effective once the Bill has been signed into law by the President.

Tax Filing in Uncertain Times

24 March 2020
Tax Filing in Uncertain Times Introduction The outbreak of the Coronavirus (“COVID-19”) has led to a significant impact to various economies across the globe, and the rapid transmission of the virus has resulted to governments taking drastic measures in order to reduce its transmission.

RSM Eastern Africa Tax Mobile Application

17 February 2020
At RSM, we are passionate about making corporate Eastern Africa more transparent and dynamic. We believe the future belongs to those businesses that employ good corporate governance and embrace exponential technologies that will shape business solutions.

Auto Assessment Order

27 November 2019
Auto assessment order Reference is made to the above subject matter where KRA has erroneously issued auto assessment orders on 2018 VAT obligation.

Kenya Finance Act, 2019

13 November 2019
KENYA FINANCE ACT, 2019

Tax update: Withholding tax, Mauritius DTA and VAA

11 April 2019
Withholding tax payment on accrual of expenses The Court of Appeal in its judgement of 15th February 2019 in the case Kenya Revenue Authority v Republic (Ex-parte Fintel Limited), ruled on the issue of the tax point of withholding tax.

Kenyan Tax Amnesty FAQs - updated February 2019

18 February 2019
1) What is the legal basis of the amnesty?

RSM Doing Business in Kenya Book

19 June 2018
RSM Doing Business in Kenya  

RSM Kenya Budget Seminar Presentation

19 June 2018
RSM Kenya Budget Seminar Presentation contains slides of the presentation held in June 2018 for the budget and includes the economic performance in 2017, the budget highlights, changes in direct and indirect taxes, customs and other miscellaneous amendments. 

RSM Kenya Budget Highlights 2018/2019

19 June 2018
Kenya budget highlights 2018-2019 includes the economic performance in 2017, the budget highlights, changes in direct and indirect taxes, customs and other miscellaneous amendments. 

WHT on Training Fees

16 May 2018
Withholding tax on training fees

WHT on Rental Income

8 February 2017
WITHHOLDING TAX ON RENTAL INCOME Rental Payments to a Resident Landlord

Tax Rebates for Graduates

12 January 2017
TAX REBATES ON EMPLOYING GRADUATE APPRENTICES What are the requirements for claiming tax rebates on recruitment of graduate apprentices?

UK Residential Properties Tax

5 January 2017
TAXATION ON RESIDENTIAL PROPERTIES IN UK Some significant changes in the taxation of residential properties in the United Kingdom (UK) which will become effective April 2017.

RSM Tax Guide 2016/2017

14 June 2016
Click below for the tax guide:- RSM Tax Guide Refer to our caveat here