- Date: January 25, 2026
Early tax preparations & filing
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Are you experiencing shocks with your Tax filing and subsequent payments? Manouver through our interactive Tax calender to help you have a clear picture of your monthly tax obligations and the deadline dates for filing.
This are tax obligations for all businesses with employees.
PAYE- Pay As You Earn
NSSF-National Social Security Fund
NHIF-National Hospital Insurance Fund
NITA-National Industrial Training Authority(Ksh 50 per employee per Month)
AHL-Affordable Housing Levy
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Contact Us! Make WHT(Witholding Tax payments within 5 days after making the paymentsAHL-Affordable Housing Levy payments
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Contact Us!This is a statutory obligation for all persons and businesses with employees who have HELB loans.
HELB- Higher Education Loans Board
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Contact Us!Make WHT(Witholding Tax payments within 5 days after making the payments
This are tax obligations for all businesses companies with VAT, Income Tax obligations and Residential income(Landlords) .
VAT- Value Added Tax
Excise- All businesses with Excise obligation
RRI-Residential Rental Income Taxes-For businesses with Rental income
DST-Digital Service Tax-For businesses offering online services
Turn Over Tax- For yearly turnover tax depending on your business registration date
Instalment tax payments
4th - 25% - August 2024
3rd - 25% - November 2024
2nd - 25% - February 2025
1st - 25% - April 2025
Farming entities instalment tax payments
4th - 25% - August 2024
1st - 75% - November 2024
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Contact Us!Make WHT(Witholding Tax payments within 5 days after making the payments
CIT-Corporate Income Tax-Submit CIT returns for February 2024 year-ends.
CbC-Country by Country for Multinationals-Submit CbC Reporting Notification for August 2024 year-ends.
TP-Transfer Pricing-Submit TP Master File and Local File for February 2024 year-ends.
Submit CbC Report for August 2023 year-ends.
Pay balance of tax for April 2024 year-ends
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Contact Us!Make WHT(Witholding Tax payments within 5 days after making the payments
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