Tax Advisory & Dispute Resolution
Tax is not just a compliance obligation — it is a critical component of financial strategy and affects all aspects of our lives.
Our Tax Advisory Department delivers forward-thinking, practical, and legally sound tax solutions to businesses and individuals navigating an increasingly complex tax environment.
We combine deep regulatory insight with commercial awareness to help our clients remain compliant, optimize tax positions, and effectively manage tax risk in Kenya.
How We Assist
As tax legislation becomes more complex, we assist companies to navigate the full spectrum of tax obligations and opportunities.
- Identify and reduce tax risks
- Understand and meet their compliance obligations
- Implement tax strategies that complement their business and operational objectives
- Structure businesses and investments to optimize tax efficiencies
- Assist family-owned businesses and companies in estate and succession planning
- Resolve disputes with tax authorities at the KRA audit stage, Tax Appeal Tribunal and High Court
- Assist in tax policy influence through engagement with the National Assembly and the Ministry of National Treasury and Planning
Full Spectrum Tax Services
We provide a comprehensive range of tax advisory and support services.
Tax Dispute Resolution
- Specialized tax advice for audit management and dispute resolution
- Representation at KRA audit stage, Tax Appeal Tribunal and High Court
- Innovative tax solutions for complex client needs
- Ensuring favorable outcomes in the face of increasing Revenue Authority demands
Tax Compliance Review
- Preparation of annual tax computation and filing of annual income tax return with KRA
- Advice on the tax payable or claimable
- Review of capital expenditure and advice on capital allowances claimable
- Engaging the KRA on behalf of clients in tax discussions, queries and negotiations
Tax Health Check Review
- Review of Corporation Tax, PAYE, VAT, WHT, Customs Duties, and Excise Duty
- Computation of principal tax, penalties and interest arising from the review
- Recommendations on how to resolve potential tax assessments
- Negotiations with KRA on waiver of penalties and interests
- Identifying tax saving opportunities available to the client
Transfer Pricing
- Preparation and review of transfer pricing documentation
- Localization of global transfer pricing frameworks to meet Kenya's regulatory standards
- Hands-on guidance during KRA audits on related-party transaction reviews
Routine Tax Compliance & Assistance
- Procurement of Personal Identification Number (PIN) with the KRA
- Filing of individual income tax returns
- Monthly compliance with PAYE, VAT and Withholding Tax (WHT) obligations
Tax Advisory & Tax Structuring
Mergers & Acquisitions
- Tax due diligence reviews and deal structuring
- Implementation of deal structures
- Tax efficient group reorganizations
- Drafting and negotiation of share purchase agreements and tax deeds
Real Estate Advisory
- Tax structuring for real estate developments
- Applications for exemptions from stamp duty and capital gains tax
- Tax structuring of cross border transactions
- Tax advice on capital injection and repatriation of profits
- Double tax treaty relief planning
Other Advisory Services
- Tax and legal advisory on various tax issues
- Seeking private rulings from the Kenya Revenue Authority on behalf of clients
Our Clients
We act for a wide range of clients across industries. Our diverse client base allows us to provide tailored tax solutions aligned with each client's operational and financial realities.
- Corporates and multinational companies
- SMEs and growing enterprises
- Financial institutions and investment entities
- Family businesses and private clients
- High-net-worth individuals
- Startups and expanding ventures
Why Choose Us
Regulatory insight, proactive advice, and end-to-end tax support.
Regulatory Insight from the Inside
Led by a seasoned expert with over 25 years of experience, having worked at the Kenya Revenue Authority, KPMG, and PwC — giving us unmatched insight into how tax authorities think, assess, and enforce compliance.
Proactive, Not Reactive
We focus on preventing tax problems before they arise, rather than simply responding to issues after the fact.
Commercially Grounded Advice
Our tax strategies are designed to support business growth while maintaining compliance, striking the right balance between efficiency and risk.
End-to-End Tax Support
From compliance to structuring and dispute resolution, we offer holistic tax services under one roof.
Strong Dispute Resolution Capability
We combine technical tax expertise with robust legal representation, ensuring our clients are well-positioned in audits, objections, and appeals.
Client-Centric Approach
We prioritize clarity, responsiveness, and practical solutions, making complex tax issues understandable and manageable.
Our Value Proposition
At MAK & Partners Advocates, we transform tax from a burden into a strategic advantage — combining technical legal expertise, industry insight, and strategic thinking to help our clients achieve their financial goals.
- Stay compliant and avoid penalties
- Optimize their tax positions responsibly
- Navigate complex tax regulations with confidence
- Resolve disputes efficiently and effectively