Tax Health Check · Laserian Diagnostics

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Ensure Your Business is Tax Compliant

Run a corporate risk analysis on your Income Tax, Excise, and VAT structures against current KRA statutory regulations.

Designed for businesses to stay ahead of regulatory requirements.

Fast Assessment

Complete a comprehensive check across Income Tax, Excise, and VAT in under 5 minutes.

Expert Criteria

Based on current KRA statutory requirements, eTIMS rules, and standard compliance benchmarks.

Track Progress

Get your score and review your results within this session to monitor compliance areas.

How it works

1
Answer questions

Respond to a series of questions covering payroll, income tax, excise duty, and VAT obligations.

2
Get your score

Our diagnostic calculates a tax health score based on your answers across all categories.

3
Receive recommendations

Get immediate feedback on areas that need attention, with a direct line to Laserian Advisory.

Tax Health Check Diagnostics

Run a corporate risk analysis on your Income Tax, Excise, and VAT structures against current KRA statutory regulations.

1. Income Tax — Employment & Payroll

Are payroll extractions (PAYE), housing levy, and SHIF updated dynamically across current graduated scales and remitted before the 9th?

Yes, fully automated and paid within statutory timelines
Manual spreadsheet compilation (high risk of execution delays)
Outstanding variances exist / Obligations currently unmapped
1. Income Tax — Corporate & Individual Structures

How are business operational profits, installment taxes, and withholding metrics reconciled at your financial year-end?

Audited books verify explicit Corporate/Individual returns and withholding credits
We mix personal and entity income accounts without clean ledger auditing
Installment taxes or withholding computations are unmonitored
1. Income Tax — Special Provisions

If you capture commercial rental revenue or supply digital platforms to local users, are specialized provisions declared explicitly?

Fully compliant or non-applicable (clean balance sheets)
Earn retail rental or digital revenues but omit specialized tax declarations
Unsure of Significant Economic Presence (SEP) or MRI limits
2. Excise Tax — Excisable Goods & Services

Does your business model deliver custom financial, telecommunication, or physical manufactured goods subject to the Excise Duty Act?

Excise duty is systematically configured and filed before the 20th, or completely non-applicable
Provide service or product vectors matching excisable profiles but lack EGMS / licensing
3. Value Added Tax — Electronic Marketplace Services

Do you source electronic business assets, digital data flows, or remote consulting from offshore providers or distribute them locally?

VAT parameters for digital pipelines are clearly accounted for and balanced
Process international digital payments without applying reverse-VAT or local digital service VAT rules
3. Value Added Tax — Standard Operations

Are all business invoice pipelines, sales records, and purchases processed with a direct, automated eTIMS API connection?

Yes, real-time integration matches all electronic invoices cleanly
Use manual paper books or non-integrated software solutions (high audit risk)
Input tax claims do not consistently align with our suppliers’ eTIMS declarations
0%

Diagnostic Completed

Evaluating parameters…

Consult Laserian Advisory