Kenya · Compliance calendar
What Kenya companies owe, and when.
Every recurring obligation for registered companies, with the instrument it comes from and what happens if it is missed.
Which of these apply to you?
Nothing is stored, and nothing is sent until a question is answered — leave one blank and you see every possibility, which for VAT means both filing categories with their different dates.
6 dated obligations shown · every possibility, because at least one question is unanswered · 4 more need your incorporation month or year end
Oct 20, 2026 Tue · 7 days
Penalty of KES 10,000 or 5 per cent of the tax due, whichever is higher, plus interest.Nov 09, 2026 Mon · 27 days
Monthly PAYE remittance
All employers · KRA
Income Tax Act (Cap 470) s37; Income Tax (PAYE) Rules; Tax Procedures Act 2015 s77
Nov 20, 2026 Fri · 38 days
Penalty of KES 10,000 or 5 per cent of the tax due, whichever is higher, plus interest.Dec 09, 2026 Wed · 57 days
Monthly PAYE remittance
All employers · KRA
Income Tax Act (Cap 470) s37; Income Tax (PAYE) Rules; Tax Procedures Act 2015 s77
Dec 20, 2026 Sun · 68 days
Penalty of KES 10,000 or 5 per cent of the tax due, whichever is higher, plus interest.Jan 09, 2027 Sat · 88 days
Monthly PAYE remittance
All employers · KRA
Income Tax Act (Cap 470) s37; Income Tax (PAYE) Rules; Tax Procedures Act 2015 s77
4 that depend on your company
These have no fixed date — they follow your incorporation month, your financial year end, or a change you make.
Your financial year end
Company income tax return
KRA · Falls due a set number of months after YOUR financial year end, so the date depends on when your year closes.
Your financial year end
Financial statements filing
BRS · Falls due nine months after YOUR financial year end for a private company, six for a public one, so the date depends on when your year closes.
Your financial year end
Provisional tax
KRA
On change
Withholding tax remittance
KRA · Falls due five working days after EACH payment you withhold from, so the date depends on when you pay.
All rules verified Oct 03, 2026
Nothing
missed.
Tell us about your business and we'll map the obligations that apply to it — then keep the calendar so you don't have to.