Tax Services

Sound tax advice to meet your unique needs.

We specialize in providing tax advisory services to our clients to ensure they incur optimal tax by claiming all allowances available and tax planning to optimize your Effective Tax Rate (ETR). We also assist individuals and companies with the computation and filing of Income Tax, Value Added Tax, PAYE, and social security contributions, withholding taxes, real estate taxes, and transfer pricing advisory. We have significant experience in tax matters at both the local and international levels.
We have assisted companies to minimize tax liabilities while remaining compliant with tax laws and regulations.

We also act as a one-stop service provider for startups and foreign companies established in accordance with Rwandan laws by acting as their extended team for all functions such as Accounting, HR, financial management, tax, payroll, etc.

Our approach is to act as business partners to enable timely decision-making with all pros/cons being known. 

SOLUTIONS

  • Preparation, review, and filing of CIT/PIT
  • Assistance with appeals and objections
  • Represent our client during tax audits with RRA and respond to all inquiries from the tax administration
  • Tax Health Check consultancy
  • Tax compliance certificates QUITUS assistance
  • Computation, review, and filing of VAT
  • Refund process assistance
  • VAT registration process assistance
  • EBM V2 acquisition and installation assistance
  • Stock management services and analysis
  • Assistance in applying correct tax rates on payments made to foreign suppliers and non-registered clients
  • Advisory on claiming 5% withholding taxes on imported goods for business purposes and 3% on public tenders
  • Registration assistance
  • Monthly Payroll and related tax preparations
  • Filing of Pay as You Earn (PAYE) returns and Social security contributions such as Pension, Maternity leave benefits, Community-Based Health Insurance (CBHI)
  • Assistance in applying for RSSB Compliance certificate and employee number
  • Assessment of the company’s treatment of benefits given to its employees such as housing allowances, transport facilities, airtime, loans, and gifts, to check compliance with the related tax laws.
  • Assist the company in reconciling staff costs reported in their financial statements against staff costs declared to identify any discrepancies that may attract penalties
  • Tax compliance services on the treatment of casual laborers
  • Tax compliance on payments to Directors in the form of salaries, sitting allowances, sick leave payments, etc