Company Tax Services
Comprehensive tax solutions for businesses. From IT2C returns to VAT/PAYE compliance, we handle all your corporate tax needs.
Select your financial year-end
Choose your company's financial year-end to see your filing deadline and available services.
December 2025
Filing deadline: 30 June 2026
June 2025
Filing deadline: 30 December 2025
March 2025
Filing deadline: 30 September 2025
December 2024
Filing deadline: 30 June 2025
Important Note
Companies must file their IT2C returns within 6 months after their financial year-end. Late filing attracts penalties of KES 2,000 per month or 5% of tax due, whichever is higher.
Our company services
Comprehensive tax solutions designed for businesses of all sizes in Kenya.
IT2C Returns
Annual corporate income tax returns filed within 6 months of year-end.
- • Tax calculations
- • KRA submission
- • Refund processing
- • Compliance tracking
VAT Returns
Monthly VAT returns due by the 20th of each following month.
- • Input/Output VAT
- • Monthly filing
- • Payment processing
- • Refund claims
PAYE Returns
Monthly PAYE returns due by the 9th of each following month.
- • Employee tax deductions
- • Monthly filing
- • P9 generation
- • Compliance monitoring
Bookkeeping
Professional bookkeeping services to maintain accurate financial records.
- • Transaction recording
- • Financial statements
- • Bank reconciliation
- • Monthly reports
Additional services
Beyond basic tax filing, we offer comprehensive business support services.
Audit Support
Prepare for KRA audits with our comprehensive audit support services. We help you gather documentation and respond to queries.
Tax Planning
Strategic tax planning to optimize your tax position and ensure compliance while minimizing your tax burden legally.
Compliance Monitoring
Ongoing monitoring of your tax compliance status with proactive alerts for upcoming deadlines and requirements.
What we need from you
To provide comprehensive tax services, we'll need access to your financial records and company documentation.
Financial Statements
Audited or management accounts for the financial year
Bank Statements
Complete bank statements for all company accounts
Company Registration
Certificate of incorporation and KRA PIN certificate
Previous Returns
Previous year's tax returns and KRA correspondence
Supporting Documents
Invoices, receipts, contracts, and other supporting documentation
Get Started Today
Book a consultation to discuss your company's tax needs and get a personalized quote.
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WhatsApp UsQuick Response
We typically respond to inquiries within 2 hours during business hours.
Ready to streamline your tax compliance?
Let us handle your company's tax obligations so you can focus on growing your business.