Tax Calendar
Never miss an important tax deadline. Stay on top of PAYE, VAT, TOT, and all filing requirements with our comprehensive calendar.
Upcoming Deadlines
PAYE
PAYE Return and Payment Due
April 9, 2026•monthly
VAT
VAT Return and Payment Due
April 20, 2026•monthly
TOT
TOT Return and Payment Due
April 20, 2026•monthly
PAYE
PAYE Return and Payment Due
May 9, 2026•monthly
VAT
VAT Return and Payment Due
May 20, 2026•monthly
Key Dates by Tax Type
PAYE
- • Return and payment due: 9th of the following month
- • Annual income tax return: June 30th
- • P9 certificate: By January 31st
VAT
- • Return filing: 20th of the following month
- • Payment due: 20th of the following month
- • Nil returns still apply if you are registered
TOT
- • Return and payment due: 20th of the following month
- • Applies where turnover exceeds KES 1M and does not exceed KES 25M
- • Check separate VAT obligations once you hit the VAT threshold
Annual
- • ITR filing: By June 30th
- • Corporate tax: 4 installments
- • Final return: June 30th
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