EYKenya’s Tax Appeal Tribunal provides guidance on taxation of professional and managements fees under Double Tax Treaty Agreement
|Tax Alerts, Legislation & Policy, Na ...|Kenya
Executive summary
The Kenyan Tax Appeals Tribunal (TAT) on 1 April 2021 ruled on tax dispute between McKinsey and Company Inc. Africa Limited (McKinsey/the Appellant) and the Kenya Revenue Authority (KRA/the Respondent) with respect to the withholding tax (WHT) on professional fees paid to a South African entity (SA entity) under the Kenya-South Africa Double Tax Treaty Agreement (DTTA).
McKinsey’s…
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