Tax Accounting & Reporting

Accurate filings. Reduced risk. Full compliance

Tax Accounting & Reporting

Managing tax obligations is a critical function of every business—but frequent changes in tax law, strict deadlines, and increased enforcement make it a growing risk area. At MSM Chris, we provide end-to-end tax accounting and filing services to ensure that your business remains compliant, avoids penalties, and maintains a clear tax position at all times.

Our Approach

We offer a structured, proactive tax compliance process. Our team works closely with your finance function to reconcile tax ledgers, validate filings, and prepare accurate returns based on financial records and applicable tax law. We ensure each filing is reviewed for accuracy, supported by documentation, and submitted on time. Where necessary, we coordinate with KRA on follow-up matters or clarifications.

Building Confidence Through Partnership

Our tax accounting and reporting services help you stay current, audit-ready, and confident in your tax position. These include:

  • Preparation and filing of monthly and annual tax returns (VAT, PAYE, withholding tax, corporation tax, turnover tax)

  • Tax ledger reconciliations and support with general ledger mapping

  • Review of accounting treatment for tax-sensitive transactions

  • Support with tax payment computations and projections

  • Preparation and filing of income tax returns (IT1, IT2C, IT2P)

  • Amendments and follow-up on erroneous or rejected filings

  • Assistance in managing KRA correspondence and responding to notices

  • Annual tax compliance health checks

  • Support with audit queries related to tax provisions and deferred tax disclosures

Raphael M. Kiilu

Tax Leader, MSM Chris & Associates
Tel: +254 (0) 721 789 063
Email: msmchris@msmchris.co.ke