Insights
Kenyan tax and compliance, explained plainly
Short updates when the law changes, and the deadlines that catch businesses out.
Tax calendar
The dates KRA expects you to remember
Late filing and late payment both attract penalties and interest. Keep this list close, or let us keep it for you.
Dates follow current law. Confirm with us before relying on them, as the Finance Act can change them each year.
By the 9th
PAYE, SHIF and NSSF
Deductions from the previous month’s payroll.
9 working days
Affordable Housing Levy
Due within nine working days after the end of the month.
By the 20th
VAT, excise duty and turnover tax
Returns and payment for the previous month.
5 working days
Withholding tax
Remit within five working days of deducting it.
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We post when a Finance Bill is published, when it becomes law, and when KRA changes how filings work.