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Treatment of Deferred Loan Interest for Withholding Tax Purposes
Case Study: Commissioner of Domestic Taxes v Thaara Limited (Income Tax Appeal E133 of 2023) [2024] KEHC 16188…
📅 January 7, 2025 ⏱ 5 min readHome › Blog
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Unreconciled Variances Between Sales declared for VAT purposes and Sales declared for Income Tax purposes subjected to tax
Unreconciled Variances Between Sales declared for VAT purposes and Sales declared for Income Tax purposes subjected to tax…
📅 November 18, 2024 ⏱ 5 min readUncategorized
Control for Corporate Residency purposes
Case Study: Kenya Tea Development Agency Dubai Multi Commodities Centre v Commissioner of Domestic Taxes (Tax Appeal E387…
📅 November 4, 2024 ⏱ 5 min readUncategorized
Unsupported drawings from a company subject to PAYE
Case Study: Acrowood Imports & Exports Limited v Commissioner of Domestic Taxes (Tribunal Appeal E796 of 2023) [2024]…
📅 October 29, 2024 ⏱ 5 min readUncategorized
Should staff welfare costs be subjected to PAYE?
Case Study: Kobo 360 Limited v Commissioner of Legal Services and Board Coordination (Tax Appeal E106 of 2023)…
📅 October 23, 2024 ⏱ 5 min readUncategorized
Comparable Uncontrolled price (“CUP”) and Resale Price Method (RPM) for Transfer pricing(TP) purposes
Comparable Uncontrolled price (“CUP”) and Resale Price Method (RPM) for Transfer pricing(TP) purposes Case Study: Cummins Car &…
📅 October 22, 2024 ⏱ 5 min readUncategorized
Tax Fraud
Case Study:Commissioner of Domestic Taxes v Econobuild Limited (Income Tax Appeal E119 of 2021) [2024] KEHC 7708 (KLR)…
📅 October 11, 2024 ⏱ 5 min readUncategorized
Withholding Tax on gardening, cleaning and maintenance services
Withholding Tax on gardening, cleaning and maintenance services Case Study: Banki Kuu Pension Scheme 2012 Registered Trustees v…
📅 September 28, 2024 ⏱ 5 min readUncategorized
The snare of buying invoices to reduce tax liability
Case Study: China Communications Construction Company Limited v Commissioner of Intelligence Strategic Operations, Investigations’ and Enforcement (Appeal E267…
📅 September 16, 2024 ⏱ 5 min readUncategorized
Determination of Acquisition cost in the sale of inherited properties for Capital Gains Tax purposes
Determination of Acquisition cost in the sale of inherited properties for Capital Gains Tax purposes Case Study: Dhanjal…
📅 September 12, 2024 ⏱ 5 min read