KRA Tax Disputes Resolution Services in Kenya

Tax disputes in Kenya arise when a taxpayer disagrees with the Kenya Revenue Authority (KRA) regarding assessed taxes, penalties, interests, or other determinations under the tax laws.
The Tax Procedures Act, 2015, and the Tax Appeals Tribunal Act, 2013, set out the legal framework for resolving such disputes — whether administratively, through the Tax Appeals Tribunal (TAT), the High Court, the Court of Appeal, or via Alternative Dispute Resolution (ADR) under the KRA ADR Framework.

 

At Dennykins & Associates, we specialize in KRA tax dispute resolution and ADR services, guiding individuals and businesses through every stage of the process — from objections to appeals and negotiated settlements — ensuring compliance with the Tax Procedures Act and a fair outcome for our clients.

What is a Tax Dispute?

A tax dispute occurs when a taxpayer disagrees with KRA on tax matters such as:

  • Assessed additional tax or penalties

  • Disallowed input VAT or expenses

  • Omitted returns or late filing notices

  • VAT refunds that are held or rejected

  • Inclusion in enforcement programs like the VAT Special Table

  • PIN suspensions or bank account freezing

If not addressed professionally and within statutory timelines, these disputes can lead to asset seizures, reputational damage, and prosecution.

Value Added Services
accounting services

Our Tax Dispute Resolution Services

Objection Filing (Section 51, Tax Procedures Act)

We draft and submit legally valid objections against tax assessments — backed with documentation, financial analysis, and clear argumentation as per KRA formats.

Alternative Dispute Resolution (ADR)

We facilitate ADR sessions with KRA legal and audit teams to resolve disputes faster, avoid litigation, and preserve business continuity.

Tax Appeals Tribunal (TAT) Representation

Where objections are rejected or unresolved, we represent clients at the TAT with structured submissions, evidence files, and oral hearings — pursuing justice beyond administrative review.

High Court Escalation

Where TAT rulings are unfavorable, we file petitions to the High Court, collaborating with seasoned tax advocates and ensuring statutory timelines are met.

VAT Special Table Advisory

We offer professional support to clients added to KRA’s VAT Special Table — helping you understand the restrictions, respond to disallowed VAT claims, and apply for removal.

Tax Health Checks

We review your books and filings for potential risks and exposures — before KRA does. Our internal assessments are especially helpful before audits, major transactions, or strategic business decisions.

What You Need for VAT Special Table Removal

  • Proof of TIMS/eTIMS onboarding

  • Updated CR12 and certificate of incorporation

  • Sample VAT-compliant invoices

  • Verified contact & location details

  • Valid tax compliance certificates (TCCs)

  • Business permit, ID/passports of directors

  • Bank statements (12 months)

Common Causes of Tax Disputes in Kenya

  • Automated tax assessments by KRA systems

  • eTIMS non-compliance

  • Delayed or absent VAT, PAYE, or Income Tax returns

  • Errors in turnover, allowable deductions, or input VAT

  • Use of suppliers already flagged on the VAT Special Table

  • Poor record-keeping or non-responded audit notices

How We Work

Legal & Financial Strategy

Step 02

Objection / Appeal Filing

Step 03

KRA Representation

Step 04

Resolution via ADR or TAT

Step 05

Post-dispute Monitoring

Step 06
We move quickly to prevent escalations such as enforcement action, garnishment, or account freezing.

Prevent Future Disputes

After resolving your case, we also offer Tax Health Checks to:

Why Choose Dennykins & Associates

Let’s Get You Started

What We Offer

We are trusted kra tax agents, offering full-service support on KRA compliance, objections, tax audits, and registration. Let Dennykins & Associates help you stay compliant, save money, and grow with confidence.
shape 1
dennykins logo

Book An Appointment Today

Book a consultation with our trusted tax experts and financial advisors,
wherever you are.

Contact

Navigate

Solutions

Discover