Tax UpdatesPlanning for your next tax cycle in Kenya
Why the best tax outcomes are decided before the transaction, and what to review each quarter with your advisor.
Media Center & Publications
Short, practical news releases, regulatory updates, tax seminars, and financial commentary written for business owners, directors, and finance teams.
Insights & Articles
Tax UpdatesWhy the best tax outcomes are decided before the transaction, and what to review each quarter with your advisor.
Business InsightsFive key figures every business owner should be able to explain from a monthly management pack.
Accounting TipsSimple, practical controls that reduce loss in cash-heavy retail, trade and hospitality operations.
A compliance calendar approach to statutory filings, payroll deductions, SHIF, NSSF and tax compliance certificates.
How to organize financial records, trial balances, fixed asset registers, and board minutes for a smooth, prompt audit.
News & Updates
Dommusa Business Consultants enhances advisory infrastructure at PJ Plaza Nyali to serve growing enterprise demand for KRA representation and statutory filings.
Kenya Revenue Authority emphasizes real-time electronic tax invoice validation for all VAT registered entities. Read key action items for finance managers.
Events & Seminars
Interactive session for SME directors, accountants, and HR managers covering updated PAYE, SHIF, NSSF Tier II rules and KRA objection procedures.
Practical guidance on trial balance reconciliation, fixed asset registers, inventory valuation, and ICPAK statutory audit readiness.
Official statutory filing & payment schedule for companies, employers & individuals.
| Tax / Obligation | Frequency | Filing Deadline | Payment Deadline |
|---|---|---|---|
PAYE/FBTMonthly Statutory | Monthly | 9th of following month | 9th of following month |
Withholding Tax (WHT)Transaction | Transaction-based | Within 5 days after deduction | Within 5 working days after deduction |
VATMonthly Statutory | Monthly | 20th of following month | 20th of following month |
Turnover Tax (TOT)Monthly Statutory | Monthly | 20th of following month | 20th of following month |
Monthly Rental Income Tax (MRI)Monthly Statutory | Monthly | 20th of following month | 20th of following month |
Excise DutyMonthly Statutory | Monthly | 20th of following month | 20th of following month |
Instalment TaxQuarterly | Quarterly | Not a separate return; payment obligation | 20th of 4th, 6th, 9th & 12th month |
Final/Balance of Income Tax – CompanyAnnual Corporate | Annual | Within 6 months after year-end | Last day of 4th month after year-end |
Individual Income Tax Return – IT1Annual Individual | Annual | 30 June | Balance by 30 April following year-end |
Capital Gains Tax (CGT)Transaction | Transaction-based | At/ before transfer process | Generally 20th of following month |
Fringe Benefit Tax (FBT)Monthly Statutory | Monthly | Monthly | 9th of following month |
Advance Tax – commercial vehiclesAnnual Commercial | Annual | — | Generally 20th of first month of year of income / before transfer where applicable |
Digital Service Tax (DST)Monthly Statutory | Monthly, where applicable | 20th of following month | 20th of following month |
Need assistance with KRA correspondence, tax dispute resolution (IRO, ADR & TAT), or statutory filings?
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Write to our Mombasa advisory team at audit@dbc.co.ke and we'll address it in an upcoming note or workshop.
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Whether you are starting a new company, managing an established SME, or requiring statutory audit and tax representation in Mombasa, DBC is ready to advise.