Tax Compliance & Filing
KRA Tax Compliance & Filing Services in Kenya
Tax advice and planning are of universal business importance, ensuring that the tax burden is no higher than it should be. The growing complexity of tax regimes and constant changes to tax laws makes it almost impossible for any individual to keep pace with the evolving world of both local and international taxation.
Our main role as tax consultants is to check and ensure that you are paying only the taxes that you are supposed to; no more no less and that you keep abreast with the ever changing tax laws and provisions.
Our tax division recognizing that taxation constitutes a major business cost is able to provide advisory,agency and tax compliance services in a myriad of areas.
Our tax team has a reputation for creative solutions tailored individually to meet the client needs.
Speak to our
tax experts
Have questions about how we can help? Our team is here to help. Feel free to get in touch
What We Do
Our Tax Compliance & Filing Services
Many businesses struggle not because they won’t comply—but because they’re unsure what applies and when.
KRA Compliance Filing Services
We handle your full tax compliance cycle: Preparation of VAT, PAYE, CIT, and withholding tax returns, reconciliation of accounting records to KRA filings to timely submission via the iTax system
Monthly Compliance Management for Businesses
We act as your compliance partner:Tracking deadlines and statutory obligations,Preparing and submitting monthly returns and monitoring your KRA ledger for inconsistencies
iTax Registration, Setup & Portal Management
We assist with:New PIN registration , Obligation setup and updates to Password recovery and profile corrections
Annual Income Tax Return Preparation & Submission
We ensure:Your financials align with your tax filings, Adjustments are properly accounted for and Returns are submitted accurately and on time
Compliance Reviews
We conduct compliance reviews to:
Identify missed filings or inconsistencies
Reconcile your KRA statements with your records
Highlight areas of potential exposure
Tax Compliance & Filing FAQs
A typical Kenyan business must file: Corporate Income Tax (annually), VAT returns (monthly, if registered), PAYE (monthly, for employees), Withholding Tax (monthly, where applicable), and Instalment Tax (quarterly). We manage all of these on your behalf
Late filing of income tax returns attracts a penalty of KES 20,000 or 5% of the tax due – whichever is higher. Late VAT filing attracts 5% of the tax or KES 10,000. In addition, unpaid taxes accrue 20% interest per annum. We recommend filing early to avoid all penalties.
Yes. We handle back-filing of outstanding returns for previous tax periods. Voluntary disclosure and late filing are managed carefully to minimise penalties and exposure.
Yes. We offer monthly compliance retainer packages for businesses that cover VAT, PAYE, instalment tax, and other recurring obligations – ensuring you never miss a deadline. Contact us for a package quote tailored to your business size and volume.
Trusted Tax Advisors—Here for Your Business.
Taxation is no longer just a compliance function—it’s a critical part of strategic decision-making. Let us help you stay ahead of risks, unlock savings, and ensure peace of mind with expert tax advisory and consultancy tailored to Kenya’s tax environment.
AT PEDO & ASSOCIATES
We balance the books and your growth together.
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