Educational institutions carry real tax obligations: PAYE on payroll, withholding tax on qualifying payments, and income tax or VAT depending on how the institution is constituted. We keep every obligation filed, paid and documented on time.
When KRA raises queries, we manage the correspondence end-to-end — audits, investigations, objections and dispute resolution — so your administration can stay focused on the institution.
What the engagement covers
- Tax advisory and compliance reviews
- Income tax computations and annual return filings
- PAYE and withholding tax compliance
- VAT compliance where the institution has taxable supplies
- Tax audits, investigations, objections and dispute resolution
- Pre year-end tax health checks
What you receive
- Filed returns and supporting schedules
- Tax position memos for boards and management
- KRA correspondence handled end-to-end
- Tax compliance certificate application support
Who it is for
- Private schools, academies and education companies
- Colleges, universities and TVET institutions
- Education trusts and foundations
- Public institutions with payroll and withholding obligations