
Pentax Consultants Limited
Provides advice across all tax heads including Income Tax, Corporation Tax, Value Added Tax and Customs & Excise.
The focus is on minimizing the tax costs and assisting clients in taking advantage of tax planning opportunities in relation to business and family transactions including.
Our firm is also a member of the Association of Retirement Benefit Schemes (ARBS).
Provides advice across all tax heads including Income Tax, Corporation Tax, Value Added Tax and Customs & Excise.
The focus is on minimizing the tax costs and assisting clients in taking advantage of tax planning opportunities in relation to business and family transactions including.
Tax Services
· Tax planning and compliance.
· Preparation of annual income tax computations.
· Completion and submission of returns, payment of tax and securing refunds where applicable.
· Maintaining tax records.
· Health checks on corporation tax PAYE, VAT, withholding tax, customs and excise duty
· Objections and appeals.
· Handling queries raised by the Kenya Revenue Authority
· Tax planning and compliance.
· Preparation of annual income tax computations.
· Completion and submission of returns, payment of tax and securing refunds where applicable.
· Maintaining tax records.
· Health checks on corporation tax PAYE, VAT, withholding tax, customs and excise duty
· Objections and appeals.
· Handling queries raised by the Kenya Revenue Authority
Pension Services
· Scheme constitution and documentation, deeds of amendment, adherence etc.
· Service provider appointments, review and management.
· Restructuring, reconstruction and conversion.
· Trustee training.
· Facilitation of members / trustees meetings.
· Death benefit management and advice.
· Communication with the Kenya Revenue Authority and the Retirement Benefits Authority.
· Advice on interpretation of trust deed clauses and regulations.
· Advice on taxation of benefits i.e., corporation tax, lumpsum and monthly pension tax etc.
· Advice on investment of funds.
· Pension /provident schemes, arbitration, liquidation and wind up.
· Any other pension service..
· Scheme constitution and documentation, deeds of amendment, adherence etc.
· Service provider appointments, review and management.
· Restructuring, reconstruction and conversion.
· Trustee training.
· Facilitation of members / trustees meetings.
· Death benefit management and advice.
· Communication with the Kenya Revenue Authority and the Retirement Benefits Authority.
· Advice on interpretation of trust deed clauses and regulations.
· Advice on taxation of benefits i.e., corporation tax, lumpsum and monthly pension tax etc.
· Advice on investment of funds.
· Pension /provident schemes, arbitration, liquidation and wind up.
· Any other pension service..
Updating of Revenue Books:
We update revenue Acts to incorporate changes made during the annual Government Budget.
You can obtain from us the following books updated to December 2009 with relevant extracts from the subsequent Finance Acts:
i) Kenya Income Tax Act Cap 470. @ Kshs 1,500
ii) Kenya Value Added Tax Act Cap 476 @ Kshs 1,000
Our firm is also a member of the Association of Retirement Benefit Schemes (ARBS).