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
Corporate
Corporate Tax Installment
December 20, 2025•quarterly
PAYE
PAYE Payment Due
January 20, 2026•monthly
VAT
VAT Return Filing
January 20, 2026•monthly
TOT
TOT Payment Due
January 20, 2026•monthly
PAYE
PAYE Payment Due
February 20, 2026•monthly
Key Dates by Tax Type
PAYE
- • Payment due: 20th of each month
- • Annual return: June 30th
- • P9 certificate: By January 31st
VAT
- • Return filing: 20th of each month
- • Payment due: 20th of each month
- • Annual return: June 30th
TOT
- • Payment due: 20th of each month
- • Annual return: June 30th
- • For businesses under KES 50M
Annual
- • ITR filing: By June 30th
- • Corporate tax: 4 installments
- • Final return: June 30th
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