Planning
Tax strategy & entity setup: reviews of structure, incentives, and elections; guidance on risk and documentation.
Services
Tax Advisory
Proactive tax strategy and precise compliance so you can protect margins, reduce risk, and focus on growth. We handle the complexity—from planning and registrations to filings and KRA engagements.
Build a tax strategy that scales with your business
Shalom Ensign Associates provides end-to-end tax support—planning, registrations, day-to-day filings, reconciliations, and audit defense. Our approach is pragmatic: align to the law, simplify processes, and create clear documentation that stands up to scrutiny.
- • Proactive planning to minimize leakage and surprises
- • Clean monthly cadence for PAYE, VAT, WHT, NHIF, NSSF
- • Rental & corporate income tax computations with schedules
- • KRA registrations, updates & PIN management
- • Ledger tie-outs, reconciliations & variance analysis
- • Objections, rulings & audit support with documentation packs
Scope of Work
From registrations to reconciliations—full coverage, zero guesswork.
Planning
Compliance
Monthly PAYE, VAT, WHT, NHIF, NSSF; rental & corporate income tax; returns preparation, review, and submission with proof packs.
Reconciliations
Ledger tie-outs to KRA filings; variance analysis; amendment support; clean schedules for auditors and lenders.
Registrations
KRA PIN, VAT, PAYE, and withholding registrations; status updates; compliance checks and health reports.
Disputes & Audits
Handling of queries, objections and responses; document packs; representation during audits and reviews.
Training
Workshops for payroll, VAT, and documentation hygiene—reducing errors and late fees.
How We Work
1) Discovery
Understand your structure, timelines, and current obligations.
2) Mapping
Review payroll, sales, purchases, and prior filings. Identify gaps.
3) Implement
Set filing cadence, prepare schedules, automate reminders.
4) Defend
Support audits and objections with complete documentation packs.
Frequently Asked Questions
Short, straight answers to common questions about our tax services.
What’s included in monthly compliance? ▾
Collection and review of source data, preparation and submission of PAYE, VAT, WHT, NHIF and NSSF returns, reconciliation back to ledgers, and delivery of proof packs.
Can you support past periods and penalties? ▾
Yes. We perform a health check, prepare amended returns where appropriate, and liaise with KRA on waivers or payment plans.
Do you handle corporate income tax and rental income? ▾
Absolutely. We compute tax, prepare schedules, and file returns with supporting documentation for both corporate and rental income.
How do you price the service? ▾
Fixed monthly packages for compliance plus project-based fees for clean-ups, audits, and objections—always transparent with no surprises.
Ready to simplify tax—properly?
Get a short assessment and a tailored plan in days, not weeks.
Request a proposal