Our Taxation Services

Income Tax Services

We assist businesses and individuals with the preparation and submission of income tax returns and help ensure that relevant income and allowable expenses are properly accounted for.

Our services include:

• Individual income tax returns
• Business and company income tax returns
• Provisional tax assistance
• Tax calculations and assessments
• Tax return preparation and submission
• Tax compliance reviews
• Assistance with outstanding tax returns

VAT Services

VAT compliance requires accurate records, timely calculations and proper submissions. We assist VAT-registered businesses with managing their VAT obligations and maintaining accurate supporting documentation.

Our VAT services include:

• VAT registration assistance
• VAT return preparation and submission
• Input and output VAT reconciliation
• VAT compliance reviews
• VAT account queries and follow-ups
• Assistance with VAT-related documentation

NamRA states that VAT is generally charged at a standard rate of 15% on most taxable supplies, with mandatory registration applying when annual taxable turnover exceeds the applicable threshold.

Employee Tax & PAYE

We assist employers with their employee tax obligations and help ensure that payroll-related tax requirements are properly managed.

Services include:

• Employee tax calculations
• PAYE/employee tax returns
• Monthly tax compliance
• Employee tax reconciliations
• Assistance with tax-related payroll queries

Tax Registration

Starting a business or expanding your operations may require registration for applicable taxes. We can assist you in understanding your tax obligations and preparing the necessary registration documentation.

We assist with:

• Income tax registration
• VAT registration
• Employee tax registration
• Taxpayer information updates
• Tax account administration

Tax Compliance & Returns

Stay ahead of deadlines and avoid unnecessary compliance issues. We help businesses keep their tax affairs up to date and identify outstanding obligations.

Our compliance support includes:

• Review of outstanding tax returns
• Preparation and submission of returns
• Tax account reconciliations
• Compliance status reviews
• Good Standing Certificate assistance
• Follow-up on tax assessments and queries
• General tax compliance support

NamRA's ITAS platform allows registered taxpayers and representatives to access tax accounts, submit returns and request services such as Good Standing Certificates online.

Tax Advisory & Support

Every business has different tax considerations. We provide practical tax guidance based on your business activities, financial records and applicable tax obligations.

We can assist with:

• Tax planning and compliance
• Business tax considerations
• Tax-efficient business structuring
• Tax obligation reviews
• Interpretation of tax requirements
• Assistance with tax-related decisions
• Ongoing tax support