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📋 KRA Individual Tax Filing Guide
This guide provides step-by-step instructions for filing your individual tax returns on the KRA iTax portal. Choose the filing type that applies to your situation.
📑 Types of Individual Tax Filing
Click on each filing type to view detailed step-by-step instructions:
🏢 Corporate & Business Tax Filing
Comprehensive guides for businesses and companies on filing various tax obligations in Kenya. Whether you're a small business or a large corporation, find step-by-step instructions for all your tax compliance needs.
- VAT Returns: 20th of the following month
- PAYE Returns: 9th of the following month
- Turnover Tax: 20th of the following month
- Corporate Income Tax: 6 months after year-end
- Installment Tax: 20th of 4th, 6th, 9th & 12th month
📑 Types of Corporate Tax Filing
Click on each tax type to view detailed filing instructions:
📊 Corporate Tax Rates Summary (2025)
| Tax Type | Rate | Filing Frequency | Due Date |
|---|---|---|---|
| Corporate Income Tax (Resident) | 30% | Annual | 6 months after year-end |
| Corporate Income Tax (Non-Resident) | 37.5% | Annual | 6 months after year-end |
| VAT (Standard) | 16% | Monthly | 20th of following month |
| Employer PAYE | 10%-35% | Monthly | 9th of following month |
| Turnover Tax | 1.5% | Monthly | 20th of following month |
| Installment Tax | Based on prior year | Quarterly | 20th of 4th, 6th, 9th, 12th month |
| WHT - Dividends | 5% | Per transaction | 20th of following month |
| WHT - Professional Fees | 5% | Per transaction | 20th of following month |
🎥 KRA Official Video Tutorials
Watch official KRA tutorials on YouTube for visual step-by-step guidance:
📌 Before You Start Filing
What You'll Need:
- KRA PIN: Your personal KRA PIN number
- iTax Password: Your iTax portal login credentials
- P9 Form: Tax deduction certificate from your employer(s)
- Bank Statements: If you have interest income
- Dividend Certificates: If you received dividends
- Rental Agreements: If you have rental income
- Insurance Certificates: For claiming insurance relief
🔗 Useful KRA Resources
- iTax Portal - File your returns online
- KRA Income Tax Guide
- KRA VAT Guide
- KRA Turnover Tax Guide
- KRA FAQs - Individual Income Tax
- KRA Public Notices
📚 Professional Tax Resources
For complex tax matters, consult these professional resources:
❓ Need Help?
If you encounter issues while filing:
- KRA Call Centre: 020 4 999 999 / 0711 099 999
- Email: [email protected]
- Visit: Your nearest KRA office or Huduma Centre
- Live Chat: Available on the KRA website