Overview

Dashboard

Scenario Builder

Compliance

9.1 Filing Calendar

9.3 VAT/WHT Planner

9.7 Digital Services Tax

Structure

9.2 Jurisdiction Table

9.4 Transfer Pricing

9.5 BEPS Compliance

9.6 EPZ/SEZ Holidays

9.8 Treaty Network

9.9 Deferred Tax

Tax Planner

Filing Calendar · VAT/WHT · Transfer Pricing · BEPS · EPZ/SEZ · DST · Treaty Network · Deferred Tax

⚠ Upcoming Filing Deadlines

Tax Liability by Jurisdiction

Tax Scenario Builder

Model deductions, timing strategies, and entity structures to minimize tax liability legally.

Inputs

Revenue

Expenses

Jurisdiction Tax Rate

Tax Reduction Strategies

Capital Expenditure (40% initial allowance)

R&D Expenditure (150% super-deduction)

Pension / Provident Contribution

Deferred Revenue (timing)

Results — Baseline vs Optimised

9.1 Filing Calendar

VAT · WHT · PAYE · CIT · Provisional Tax · Statutory deadlines across 14 jurisdictions

9.2 Jurisdiction Tax Rates

CIT · VAT/GST · WHT · Capital Gains · Payroll taxes · EPZ/SEZ flags · DST status

9.3 VAT & WHT Planner

Monthly liability · Input VAT recovery · WHT certificates · Reverse charge mapping

VAT Position by Country — March 2026

WHT Certificates Outstanding

9.4 Transfer Pricing

Arm's length principle · CUP · TNMM · Cost Plus · Profit Split · Country-by-Country Reporting (CbCR)

Inter-Company Transactions — 2026

Arm's Length Price Testing

9.5 BEPS Compliance

OECD Base Erosion & Profit Shifting · 15 Action Plans · Pillar Two Global Minimum Tax 15%

BEPS Action Plan Status

7 Compliant · 5 Partial · 3 Risk

Pillar Two — Global Minimum Tax (15%)

9.6 EPZ/SEZ Tax Holidays

Kenya EPZ · Uganda FZ · Nigeria FEPZ · Ghana GIPC · South Africa IDZ · UAE Free Zones · Singapore EDB

9.7 Digital Services Tax

Kenya DST 1.5% · Zimbabwe 5% · Uganda 5% · Tanzania 2% · Nigeria proposed · EU 3% OECD Pillar One

DST Liability Calculator

Digital Revenue (USD)

Service Type

9.8 Double Taxation Treaty Network

Withholding tax reduction on dividends, interest, royalties via bilateral tax treaties

Treaty Rate Optimizer

Route from:

9.9 Deferred Tax (IAS 12 / IFRS)

Temporary differences · Deferred Tax Asset (DTA) · Deferred Tax Liability (DTL) · Recognition test

Deferred Tax Schedule

Net DTA: $0