BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//HelloBooks//Tax Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Kenya tax calendar 2026 — HelloBooks
BEGIN:VEVENT
UID:ke-nssf-2026-01@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260109
DTEND;VALUE=DATE:20260110
SUMMARY:NSSF Tier I + II — KE
DESCRIPTION:National Social Security Fund contributions for December 2025\, remitted through the NSSF e-portal under the NSSF Act 2013.\nWho must file: Every employer\nLate filing: Penalty interest under the NSSF Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-paye-2026-01@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260109
DTEND;VALUE=DATE:20260110
SUMMARY:PAYE (P10) — KE
DESCRIPTION:PAYE deducted from December 2025 payroll\, declared and paid on the P10 return through iTax. The NITA levy is declared on the same return.\nWho must file: Every employer\nLate filing: KES 10\,000 or 25% of the tax due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-shif-2026-01@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260109
DTEND;VALUE=DATE:20260110
SUMMARY:SHIF — KE
DESCRIPTION:Social Health Insurance Fund contributions for December 2025\, remitted through the Social Health Authority employer portal. SHIF replaced NHIF in October 2024.\nWho must file: Every employer\nLate filing: 2% per month on the unpaid amount.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-ahl-2026-01@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260113
DTEND;VALUE=DATE:20260114
SUMMARY:Affordable Housing Levy — KE
DESCRIPTION:Housing Levy on December 2025 gross pay — 1.5% from the employee matched by 1.5% from the employer. Due the 9th WORKING day after the end of the month\, not the 9th of the month.\nWho must file: Every employer\nLate filing: 3% of the unpaid amount for each month or part month it remains unpaid\, recoverable as a civil debt.\nSource: KRA public notice — Collection of the Affordable Housing Levy
END:VEVENT
BEGIN:VEVENT
UID:ke-excise-2026-01@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260120
DTEND;VALUE=DATE:20260121
SUMMARY:Excise duty return — KE
DESCRIPTION:Excise duty return and payment for December 2025. Excise on imported goods is settled at importation instead and is not covered by this return.\nWho must file: Licensed manufacturers of excisable goods and providers of excisable services\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-mri-2026-01@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260120
DTEND;VALUE=DATE:20260121
SUMMARY:Monthly rental income tax — KE
DESCRIPTION:Residential rental income tax for December 2025.\nWho must file: Landlords with qualifying residential rental income up to KES 15 million a year\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-tot-2026-01@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260120
DTEND;VALUE=DATE:20260121
SUMMARY:Turnover tax — KE
DESCRIPTION:Turnover tax return and payment for December 2025.\nWho must file: Resident businesses with annual turnover between KES 1 million and KES 25 million\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-vat3-2026-01@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260120
DTEND;VALUE=DATE:20260121
SUMMARY:VAT 3 return — KE
DESCRIPTION:Monthly VAT return and payment for December 2025\, at the 16% standard rate\, with zero-rated\, exempt and reverse-charge supplies declared separately.\nWho must file: Every VAT-registered person\nLate filing: KES 10\,000 or 5% of the VAT due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-nssf-2026-02@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260209
DTEND;VALUE=DATE:20260210
SUMMARY:NSSF Tier I + II — KE
DESCRIPTION:National Social Security Fund contributions for January 2026\, remitted through the NSSF e-portal under the NSSF Act 2013.\nWho must file: Every employer\nLate filing: Penalty interest under the NSSF Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-paye-2026-02@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260209
DTEND;VALUE=DATE:20260210
SUMMARY:PAYE (P10) — KE
DESCRIPTION:PAYE deducted from January 2026 payroll\, declared and paid on the P10 return through iTax. The NITA levy is declared on the same return.\nWho must file: Every employer\nLate filing: KES 10\,000 or 25% of the tax due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-shif-2026-02@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260209
DTEND;VALUE=DATE:20260210
SUMMARY:SHIF — KE
DESCRIPTION:Social Health Insurance Fund contributions for January 2026\, remitted through the Social Health Authority employer portal. SHIF replaced NHIF in October 2024.\nWho must file: Every employer\nLate filing: 2% per month on the unpaid amount.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-ahl-2026-02@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260212
DTEND;VALUE=DATE:20260213
SUMMARY:Affordable Housing Levy — KE
DESCRIPTION:Housing Levy on January 2026 gross pay — 1.5% from the employee matched by 1.5% from the employer. Due the 9th WORKING day after the end of the month\, not the 9th of the month.\nWho must file: Every employer\nLate filing: 3% of the unpaid amount for each month or part month it remains unpaid\, recoverable as a civil debt.\nSource: KRA public notice — Collection of the Affordable Housing Levy
END:VEVENT
BEGIN:VEVENT
UID:ke-excise-2026-02@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260220
DTEND;VALUE=DATE:20260221
SUMMARY:Excise duty return — KE
DESCRIPTION:Excise duty return and payment for January 2026. Excise on imported goods is settled at importation instead and is not covered by this return.\nWho must file: Licensed manufacturers of excisable goods and providers of excisable services\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-mri-2026-02@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260220
DTEND;VALUE=DATE:20260221
SUMMARY:Monthly rental income tax — KE
DESCRIPTION:Residential rental income tax for January 2026.\nWho must file: Landlords with qualifying residential rental income up to KES 15 million a year\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-tot-2026-02@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260220
DTEND;VALUE=DATE:20260221
SUMMARY:Turnover tax — KE
DESCRIPTION:Turnover tax return and payment for January 2026.\nWho must file: Resident businesses with annual turnover between KES 1 million and KES 25 million\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-vat3-2026-02@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260220
DTEND;VALUE=DATE:20260221
SUMMARY:VAT 3 return — KE
DESCRIPTION:Monthly VAT return and payment for January 2026\, at the 16% standard rate\, with zero-rated\, exempt and reverse-charge supplies declared separately.\nWho must file: Every VAT-registered person\nLate filing: KES 10\,000 or 5% of the VAT due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-nssf-2026-03@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260309
DTEND;VALUE=DATE:20260310
SUMMARY:NSSF Tier I + II — KE
DESCRIPTION:National Social Security Fund contributions for February 2026\, remitted through the NSSF e-portal under the NSSF Act 2013.\nWho must file: Every employer\nLate filing: Penalty interest under the NSSF Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-paye-2026-03@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260309
DTEND;VALUE=DATE:20260310
SUMMARY:PAYE (P10) — KE
DESCRIPTION:PAYE deducted from February 2026 payroll\, declared and paid on the P10 return through iTax. The NITA levy is declared on the same return.\nWho must file: Every employer\nLate filing: KES 10\,000 or 25% of the tax due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-shif-2026-03@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260309
DTEND;VALUE=DATE:20260310
SUMMARY:SHIF — KE
DESCRIPTION:Social Health Insurance Fund contributions for February 2026\, remitted through the Social Health Authority employer portal. SHIF replaced NHIF in October 2024.\nWho must file: Every employer\nLate filing: 2% per month on the unpaid amount.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-ahl-2026-03@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260312
DTEND;VALUE=DATE:20260313
SUMMARY:Affordable Housing Levy — KE
DESCRIPTION:Housing Levy on February 2026 gross pay — 1.5% from the employee matched by 1.5% from the employer. Due the 9th WORKING day after the end of the month\, not the 9th of the month.\nWho must file: Every employer\nLate filing: 3% of the unpaid amount for each month or part month it remains unpaid\, recoverable as a civil debt.\nSource: KRA public notice — Collection of the Affordable Housing Levy
END:VEVENT
BEGIN:VEVENT
UID:ke-excise-2026-03@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260320
DTEND;VALUE=DATE:20260321
SUMMARY:Excise duty return — KE
DESCRIPTION:Excise duty return and payment for February 2026. Excise on imported goods is settled at importation instead and is not covered by this return.\nWho must file: Licensed manufacturers of excisable goods and providers of excisable services\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-mri-2026-03@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260320
DTEND;VALUE=DATE:20260321
SUMMARY:Monthly rental income tax — KE
DESCRIPTION:Residential rental income tax for February 2026.\nWho must file: Landlords with qualifying residential rental income up to KES 15 million a year\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-tot-2026-03@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260320
DTEND;VALUE=DATE:20260321
SUMMARY:Turnover tax — KE
DESCRIPTION:Turnover tax return and payment for February 2026.\nWho must file: Resident businesses with annual turnover between KES 1 million and KES 25 million\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-vat3-2026-03@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260320
DTEND;VALUE=DATE:20260321
SUMMARY:VAT 3 return — KE
DESCRIPTION:Monthly VAT return and payment for February 2026\, at the 16% standard rate\, with zero-rated\, exempt and reverse-charge supplies declared separately.\nWho must file: Every VAT-registered person\nLate filing: KES 10\,000 or 5% of the VAT due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-nssf-2026-04@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260409
DTEND;VALUE=DATE:20260410
SUMMARY:NSSF Tier I + II — KE
DESCRIPTION:National Social Security Fund contributions for March 2026\, remitted through the NSSF e-portal under the NSSF Act 2013.\nWho must file: Every employer\nLate filing: Penalty interest under the NSSF Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-paye-2026-04@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260409
DTEND;VALUE=DATE:20260410
SUMMARY:PAYE (P10) — KE
DESCRIPTION:PAYE deducted from March 2026 payroll\, declared and paid on the P10 return through iTax. The NITA levy is declared on the same return.\nWho must file: Every employer\nLate filing: KES 10\,000 or 25% of the tax due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-shif-2026-04@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260409
DTEND;VALUE=DATE:20260410
SUMMARY:SHIF — KE
DESCRIPTION:Social Health Insurance Fund contributions for March 2026\, remitted through the Social Health Authority employer portal. SHIF replaced NHIF in October 2024.\nWho must file: Every employer\nLate filing: 2% per month on the unpaid amount.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-ahl-2026-04@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260413
DTEND;VALUE=DATE:20260414
SUMMARY:Affordable Housing Levy — KE
DESCRIPTION:Housing Levy on March 2026 gross pay — 1.5% from the employee matched by 1.5% from the employer. Due the 9th WORKING day after the end of the month\, not the 9th of the month.\nWho must file: Every employer\nLate filing: 3% of the unpaid amount for each month or part month it remains unpaid\, recoverable as a civil debt.\nSource: KRA public notice — Collection of the Affordable Housing Levy
END:VEVENT
BEGIN:VEVENT
UID:ke-excise-2026-04@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260420
DTEND;VALUE=DATE:20260421
SUMMARY:Excise duty return — KE
DESCRIPTION:Excise duty return and payment for March 2026. Excise on imported goods is settled at importation instead and is not covered by this return.\nWho must file: Licensed manufacturers of excisable goods and providers of excisable services\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-instalment-2026-04@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260420
DTEND;VALUE=DATE:20260421
SUMMARY:Instalment tax — first instalment — KE
DESCRIPTION:Instalment tax due on the 20th day of the fourth month of the accounting year — shown here for a 31 December year end. Each instalment is 25% of the estimate\, being the lower of 110% of the prior year's liability or the current year estimate. Agricultural companies pay 75% and 25% instead.\nWho must file: Companies\, and individuals whose annual tax liability exceeds KES 40\,000\nLate filing: 1% interest per month on the shortfall.\nSource: PwC — Kenya\, Corporate: Tax administration
END:VEVENT
BEGIN:VEVENT
UID:ke-mri-2026-04@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260420
DTEND;VALUE=DATE:20260421
SUMMARY:Monthly rental income tax — KE
DESCRIPTION:Residential rental income tax for March 2026.\nWho must file: Landlords with qualifying residential rental income up to KES 15 million a year\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-tot-2026-04@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260420
DTEND;VALUE=DATE:20260421
SUMMARY:Turnover tax — KE
DESCRIPTION:Turnover tax return and payment for March 2026.\nWho must file: Resident businesses with annual turnover between KES 1 million and KES 25 million\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-vat3-2026-04@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260420
DTEND;VALUE=DATE:20260421
SUMMARY:VAT 3 return — KE
DESCRIPTION:Monthly VAT return and payment for March 2026\, at the 16% standard rate\, with zero-rated\, exempt and reverse-charge supplies declared separately.\nWho must file: Every VAT-registered person\nLate filing: KES 10\,000 or 5% of the VAT due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-balance-of-tax-2026@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260430
DTEND;VALUE=DATE:20260501
SUMMARY:Balance of tax — KE
DESCRIPTION:Balance of corporation tax for the year ended 31 December 2025 — due within four months of the financial year end.\nWho must file: Companies with a 31 December year end\nLate filing: 1% interest per month.\nSource: PwC — Kenya\, Corporate: Tax administration
END:VEVENT
BEGIN:VEVENT
UID:ke-nssf-2026-05@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260509
DTEND;VALUE=DATE:20260510
SUMMARY:NSSF Tier I + II — KE
DESCRIPTION:National Social Security Fund contributions for April 2026\, remitted through the NSSF e-portal under the NSSF Act 2013.\nWho must file: Every employer\nLate filing: Penalty interest under the NSSF Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-paye-2026-05@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260509
DTEND;VALUE=DATE:20260510
SUMMARY:PAYE (P10) — KE
DESCRIPTION:PAYE deducted from April 2026 payroll\, declared and paid on the P10 return through iTax. The NITA levy is declared on the same return.\nWho must file: Every employer\nLate filing: KES 10\,000 or 25% of the tax due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-shif-2026-05@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260509
DTEND;VALUE=DATE:20260510
SUMMARY:SHIF — KE
DESCRIPTION:Social Health Insurance Fund contributions for April 2026\, remitted through the Social Health Authority employer portal. SHIF replaced NHIF in October 2024.\nWho must file: Every employer\nLate filing: 2% per month on the unpaid amount.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-ahl-2026-05@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260513
DTEND;VALUE=DATE:20260514
SUMMARY:Affordable Housing Levy — KE
DESCRIPTION:Housing Levy on April 2026 gross pay — 1.5% from the employee matched by 1.5% from the employer. Due the 9th WORKING day after the end of the month\, not the 9th of the month.\nWho must file: Every employer\nLate filing: 3% of the unpaid amount for each month or part month it remains unpaid\, recoverable as a civil debt.\nSource: KRA public notice — Collection of the Affordable Housing Levy
END:VEVENT
BEGIN:VEVENT
UID:ke-excise-2026-05@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260520
DTEND;VALUE=DATE:20260521
SUMMARY:Excise duty return — KE
DESCRIPTION:Excise duty return and payment for April 2026. Excise on imported goods is settled at importation instead and is not covered by this return.\nWho must file: Licensed manufacturers of excisable goods and providers of excisable services\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-mri-2026-05@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260520
DTEND;VALUE=DATE:20260521
SUMMARY:Monthly rental income tax — KE
DESCRIPTION:Residential rental income tax for April 2026.\nWho must file: Landlords with qualifying residential rental income up to KES 15 million a year\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-tot-2026-05@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260520
DTEND;VALUE=DATE:20260521
SUMMARY:Turnover tax — KE
DESCRIPTION:Turnover tax return and payment for April 2026.\nWho must file: Resident businesses with annual turnover between KES 1 million and KES 25 million\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-vat3-2026-05@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260520
DTEND;VALUE=DATE:20260521
SUMMARY:VAT 3 return — KE
DESCRIPTION:Monthly VAT return and payment for April 2026\, at the 16% standard rate\, with zero-rated\, exempt and reverse-charge supplies declared separately.\nWho must file: Every VAT-registered person\nLate filing: KES 10\,000 or 5% of the VAT due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-nssf-2026-06@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260609
DTEND;VALUE=DATE:20260610
SUMMARY:NSSF Tier I + II — KE
DESCRIPTION:National Social Security Fund contributions for May 2026\, remitted through the NSSF e-portal under the NSSF Act 2013.\nWho must file: Every employer\nLate filing: Penalty interest under the NSSF Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-paye-2026-06@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260609
DTEND;VALUE=DATE:20260610
SUMMARY:PAYE (P10) — KE
DESCRIPTION:PAYE deducted from May 2026 payroll\, declared and paid on the P10 return through iTax. The NITA levy is declared on the same return.\nWho must file: Every employer\nLate filing: KES 10\,000 or 25% of the tax due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-shif-2026-06@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260609
DTEND;VALUE=DATE:20260610
SUMMARY:SHIF — KE
DESCRIPTION:Social Health Insurance Fund contributions for May 2026\, remitted through the Social Health Authority employer portal. SHIF replaced NHIF in October 2024.\nWho must file: Every employer\nLate filing: 2% per month on the unpaid amount.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-ahl-2026-06@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260611
DTEND;VALUE=DATE:20260612
SUMMARY:Affordable Housing Levy — KE
DESCRIPTION:Housing Levy on May 2026 gross pay — 1.5% from the employee matched by 1.5% from the employer. Due the 9th WORKING day after the end of the month\, not the 9th of the month.\nWho must file: Every employer\nLate filing: 3% of the unpaid amount for each month or part month it remains unpaid\, recoverable as a civil debt.\nSource: KRA public notice — Collection of the Affordable Housing Levy
END:VEVENT
BEGIN:VEVENT
UID:ke-excise-2026-06@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260620
DTEND;VALUE=DATE:20260621
SUMMARY:Excise duty return — KE
DESCRIPTION:Excise duty return and payment for May 2026. Excise on imported goods is settled at importation instead and is not covered by this return.\nWho must file: Licensed manufacturers of excisable goods and providers of excisable services\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-instalment-2026-06@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260620
DTEND;VALUE=DATE:20260621
SUMMARY:Instalment tax — second instalment — KE
DESCRIPTION:Instalment tax due on the 20th day of the sixth month of the accounting year — shown here for a 31 December year end. Each instalment is 25% of the estimate\, being the lower of 110% of the prior year's liability or the current year estimate. Agricultural companies pay 75% and 25% instead.\nWho must file: Companies\, and individuals whose annual tax liability exceeds KES 40\,000\nLate filing: 1% interest per month on the shortfall.\nSource: PwC — Kenya\, Corporate: Tax administration
END:VEVENT
BEGIN:VEVENT
UID:ke-mri-2026-06@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260620
DTEND;VALUE=DATE:20260621
SUMMARY:Monthly rental income tax — KE
DESCRIPTION:Residential rental income tax for May 2026.\nWho must file: Landlords with qualifying residential rental income up to KES 15 million a year\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-tot-2026-06@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260620
DTEND;VALUE=DATE:20260621
SUMMARY:Turnover tax — KE
DESCRIPTION:Turnover tax return and payment for May 2026.\nWho must file: Resident businesses with annual turnover between KES 1 million and KES 25 million\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-vat3-2026-06@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260620
DTEND;VALUE=DATE:20260621
SUMMARY:VAT 3 return — KE
DESCRIPTION:Monthly VAT return and payment for May 2026\, at the 16% standard rate\, with zero-rated\, exempt and reverse-charge supplies declared separately.\nWho must file: Every VAT-registered person\nLate filing: KES 10\,000 or 5% of the VAT due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-cit-return-2026@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260630
DTEND;VALUE=DATE:20260701
SUMMARY:Corporate income tax return — KE
DESCRIPTION:Annual self-assessment return for the year ended 31 December 2025 — due within six months of the financial year end.\nWho must file: Resident companies and permanent establishments\nLate filing: KES 20\,000 or 5% of the tax due\, whichever is higher\, plus 1% interest per month.\nSource: PwC — Kenya\, Corporate: Tax administration
END:VEVENT
BEGIN:VEVENT
UID:ke-individual-return-2026@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260630
DTEND;VALUE=DATE:20260701
SUMMARY:Individual income tax return — KE
DESCRIPTION:Annual self-assessment return for the 2025 year of income. From 1 January 2027 the Finance Act 2026 moves individuals taxed only through PAYE to 30 April and nil filers to 31 January — that change does not affect this filing season.\nWho must file: Resident individuals\, including nil filers\nLate filing: KES 2\,000 or 5% of the tax due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-nssf-2026-07@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260709
DTEND;VALUE=DATE:20260710
SUMMARY:NSSF Tier I + II — KE
DESCRIPTION:National Social Security Fund contributions for June 2026\, remitted through the NSSF e-portal under the NSSF Act 2013.\nWho must file: Every employer\nLate filing: Penalty interest under the NSSF Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-paye-2026-07@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260709
DTEND;VALUE=DATE:20260710
SUMMARY:PAYE (P10) — KE
DESCRIPTION:PAYE deducted from June 2026 payroll\, declared and paid on the P10 return through iTax. The NITA levy is declared on the same return.\nWho must file: Every employer\nLate filing: KES 10\,000 or 25% of the tax due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-shif-2026-07@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260709
DTEND;VALUE=DATE:20260710
SUMMARY:SHIF — KE
DESCRIPTION:Social Health Insurance Fund contributions for June 2026\, remitted through the Social Health Authority employer portal. SHIF replaced NHIF in October 2024.\nWho must file: Every employer\nLate filing: 2% per month on the unpaid amount.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-ahl-2026-07@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260713
DTEND;VALUE=DATE:20260714
SUMMARY:Affordable Housing Levy — KE
DESCRIPTION:Housing Levy on June 2026 gross pay — 1.5% from the employee matched by 1.5% from the employer. Due the 9th WORKING day after the end of the month\, not the 9th of the month.\nWho must file: Every employer\nLate filing: 3% of the unpaid amount for each month or part month it remains unpaid\, recoverable as a civil debt.\nSource: KRA public notice — Collection of the Affordable Housing Levy
END:VEVENT
BEGIN:VEVENT
UID:ke-excise-2026-07@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260720
DTEND;VALUE=DATE:20260721
SUMMARY:Excise duty return — KE
DESCRIPTION:Excise duty return and payment for June 2026. Excise on imported goods is settled at importation instead and is not covered by this return.\nWho must file: Licensed manufacturers of excisable goods and providers of excisable services\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-mri-2026-07@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260720
DTEND;VALUE=DATE:20260721
SUMMARY:Monthly rental income tax — KE
DESCRIPTION:Residential rental income tax for June 2026.\nWho must file: Landlords with qualifying residential rental income up to KES 15 million a year\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-tot-2026-07@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260720
DTEND;VALUE=DATE:20260721
SUMMARY:Turnover tax — KE
DESCRIPTION:Turnover tax return and payment for June 2026.\nWho must file: Resident businesses with annual turnover between KES 1 million and KES 25 million\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-vat3-2026-07@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260720
DTEND;VALUE=DATE:20260721
SUMMARY:VAT 3 return — KE
DESCRIPTION:Monthly VAT return and payment for June 2026\, at the 16% standard rate\, with zero-rated\, exempt and reverse-charge supplies declared separately.\nWho must file: Every VAT-registered person\nLate filing: KES 10\,000 or 5% of the VAT due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-nssf-2026-08@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260809
DTEND;VALUE=DATE:20260810
SUMMARY:NSSF Tier I + II — KE
DESCRIPTION:National Social Security Fund contributions for July 2026\, remitted through the NSSF e-portal under the NSSF Act 2013.\nWho must file: Every employer\nLate filing: Penalty interest under the NSSF Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-paye-2026-08@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260809
DTEND;VALUE=DATE:20260810
SUMMARY:PAYE (P10) — KE
DESCRIPTION:PAYE deducted from July 2026 payroll\, declared and paid on the P10 return through iTax. The NITA levy is declared on the same return.\nWho must file: Every employer\nLate filing: KES 10\,000 or 25% of the tax due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-shif-2026-08@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260809
DTEND;VALUE=DATE:20260810
SUMMARY:SHIF — KE
DESCRIPTION:Social Health Insurance Fund contributions for July 2026\, remitted through the Social Health Authority employer portal. SHIF replaced NHIF in October 2024.\nWho must file: Every employer\nLate filing: 2% per month on the unpaid amount.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-ahl-2026-08@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260813
DTEND;VALUE=DATE:20260814
SUMMARY:Affordable Housing Levy — KE
DESCRIPTION:Housing Levy on July 2026 gross pay — 1.5% from the employee matched by 1.5% from the employer. Due the 9th WORKING day after the end of the month\, not the 9th of the month.\nWho must file: Every employer\nLate filing: 3% of the unpaid amount for each month or part month it remains unpaid\, recoverable as a civil debt.\nSource: KRA public notice — Collection of the Affordable Housing Levy
END:VEVENT
BEGIN:VEVENT
UID:ke-excise-2026-08@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260820
DTEND;VALUE=DATE:20260821
SUMMARY:Excise duty return — KE
DESCRIPTION:Excise duty return and payment for July 2026. Excise on imported goods is settled at importation instead and is not covered by this return.\nWho must file: Licensed manufacturers of excisable goods and providers of excisable services\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-mri-2026-08@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260820
DTEND;VALUE=DATE:20260821
SUMMARY:Monthly rental income tax — KE
DESCRIPTION:Residential rental income tax for July 2026.\nWho must file: Landlords with qualifying residential rental income up to KES 15 million a year\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-tot-2026-08@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260820
DTEND;VALUE=DATE:20260821
SUMMARY:Turnover tax — KE
DESCRIPTION:Turnover tax return and payment for July 2026.\nWho must file: Resident businesses with annual turnover between KES 1 million and KES 25 million\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-vat3-2026-08@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260820
DTEND;VALUE=DATE:20260821
SUMMARY:VAT 3 return — KE
DESCRIPTION:Monthly VAT return and payment for July 2026\, at the 16% standard rate\, with zero-rated\, exempt and reverse-charge supplies declared separately.\nWho must file: Every VAT-registered person\nLate filing: KES 10\,000 or 5% of the VAT due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-nssf-2026-09@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260909
DTEND;VALUE=DATE:20260910
SUMMARY:NSSF Tier I + II — KE
DESCRIPTION:National Social Security Fund contributions for August 2026\, remitted through the NSSF e-portal under the NSSF Act 2013.\nWho must file: Every employer\nLate filing: Penalty interest under the NSSF Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-paye-2026-09@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260909
DTEND;VALUE=DATE:20260910
SUMMARY:PAYE (P10) — KE
DESCRIPTION:PAYE deducted from August 2026 payroll\, declared and paid on the P10 return through iTax. The NITA levy is declared on the same return.\nWho must file: Every employer\nLate filing: KES 10\,000 or 25% of the tax due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-shif-2026-09@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260909
DTEND;VALUE=DATE:20260910
SUMMARY:SHIF — KE
DESCRIPTION:Social Health Insurance Fund contributions for August 2026\, remitted through the Social Health Authority employer portal. SHIF replaced NHIF in October 2024.\nWho must file: Every employer\nLate filing: 2% per month on the unpaid amount.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-ahl-2026-09@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260911
DTEND;VALUE=DATE:20260912
SUMMARY:Affordable Housing Levy — KE
DESCRIPTION:Housing Levy on August 2026 gross pay — 1.5% from the employee matched by 1.5% from the employer. Due the 9th WORKING day after the end of the month\, not the 9th of the month.\nWho must file: Every employer\nLate filing: 3% of the unpaid amount for each month or part month it remains unpaid\, recoverable as a civil debt.\nSource: KRA public notice — Collection of the Affordable Housing Levy
END:VEVENT
BEGIN:VEVENT
UID:ke-excise-2026-09@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260920
DTEND;VALUE=DATE:20260921
SUMMARY:Excise duty return — KE
DESCRIPTION:Excise duty return and payment for August 2026. Excise on imported goods is settled at importation instead and is not covered by this return.\nWho must file: Licensed manufacturers of excisable goods and providers of excisable services\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-instalment-2026-09@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260920
DTEND;VALUE=DATE:20260921
SUMMARY:Instalment tax — third instalment — KE
DESCRIPTION:Instalment tax due on the 20th day of the ninth month of the accounting year — shown here for a 31 December year end. Each instalment is 25% of the estimate\, being the lower of 110% of the prior year's liability or the current year estimate. Agricultural companies pay 75% and 25% instead.\nWho must file: Companies\, and individuals whose annual tax liability exceeds KES 40\,000\nLate filing: 1% interest per month on the shortfall.\nSource: PwC — Kenya\, Corporate: Tax administration
END:VEVENT
BEGIN:VEVENT
UID:ke-mri-2026-09@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260920
DTEND;VALUE=DATE:20260921
SUMMARY:Monthly rental income tax — KE
DESCRIPTION:Residential rental income tax for August 2026.\nWho must file: Landlords with qualifying residential rental income up to KES 15 million a year\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-tot-2026-09@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260920
DTEND;VALUE=DATE:20260921
SUMMARY:Turnover tax — KE
DESCRIPTION:Turnover tax return and payment for August 2026.\nWho must file: Resident businesses with annual turnover between KES 1 million and KES 25 million\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-vat3-2026-09@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20260920
DTEND;VALUE=DATE:20260921
SUMMARY:VAT 3 return — KE
DESCRIPTION:Monthly VAT return and payment for August 2026\, at the 16% standard rate\, with zero-rated\, exempt and reverse-charge supplies declared separately.\nWho must file: Every VAT-registered person\nLate filing: KES 10\,000 or 5% of the VAT due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-nssf-2026-10@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261009
DTEND;VALUE=DATE:20261010
SUMMARY:NSSF Tier I + II — KE
DESCRIPTION:National Social Security Fund contributions for September 2026\, remitted through the NSSF e-portal under the NSSF Act 2013.\nWho must file: Every employer\nLate filing: Penalty interest under the NSSF Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-paye-2026-10@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261009
DTEND;VALUE=DATE:20261010
SUMMARY:PAYE (P10) — KE
DESCRIPTION:PAYE deducted from September 2026 payroll\, declared and paid on the P10 return through iTax. The NITA levy is declared on the same return.\nWho must file: Every employer\nLate filing: KES 10\,000 or 25% of the tax due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-shif-2026-10@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261009
DTEND;VALUE=DATE:20261010
SUMMARY:SHIF — KE
DESCRIPTION:Social Health Insurance Fund contributions for September 2026\, remitted through the Social Health Authority employer portal. SHIF replaced NHIF in October 2024.\nWho must file: Every employer\nLate filing: 2% per month on the unpaid amount.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-ahl-2026-10@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261013
DTEND;VALUE=DATE:20261014
SUMMARY:Affordable Housing Levy — KE
DESCRIPTION:Housing Levy on September 2026 gross pay — 1.5% from the employee matched by 1.5% from the employer. Due the 9th WORKING day after the end of the month\, not the 9th of the month.\nWho must file: Every employer\nLate filing: 3% of the unpaid amount for each month or part month it remains unpaid\, recoverable as a civil debt.\nSource: KRA public notice — Collection of the Affordable Housing Levy
END:VEVENT
BEGIN:VEVENT
UID:ke-excise-2026-10@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:Excise duty return — KE
DESCRIPTION:Excise duty return and payment for September 2026. Excise on imported goods is settled at importation instead and is not covered by this return.\nWho must file: Licensed manufacturers of excisable goods and providers of excisable services\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-mri-2026-10@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:Monthly rental income tax — KE
DESCRIPTION:Residential rental income tax for September 2026.\nWho must file: Landlords with qualifying residential rental income up to KES 15 million a year\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-tot-2026-10@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:Turnover tax — KE
DESCRIPTION:Turnover tax return and payment for September 2026.\nWho must file: Resident businesses with annual turnover between KES 1 million and KES 25 million\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-vat3-2026-10@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:VAT 3 return — KE
DESCRIPTION:Monthly VAT return and payment for September 2026\, at the 16% standard rate\, with zero-rated\, exempt and reverse-charge supplies declared separately.\nWho must file: Every VAT-registered person\nLate filing: KES 10\,000 or 5% of the VAT due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-nssf-2026-11@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261109
DTEND;VALUE=DATE:20261110
SUMMARY:NSSF Tier I + II — KE
DESCRIPTION:National Social Security Fund contributions for October 2026\, remitted through the NSSF e-portal under the NSSF Act 2013.\nWho must file: Every employer\nLate filing: Penalty interest under the NSSF Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-paye-2026-11@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261109
DTEND;VALUE=DATE:20261110
SUMMARY:PAYE (P10) — KE
DESCRIPTION:PAYE deducted from October 2026 payroll\, declared and paid on the P10 return through iTax. The NITA levy is declared on the same return.\nWho must file: Every employer\nLate filing: KES 10\,000 or 25% of the tax due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-shif-2026-11@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261109
DTEND;VALUE=DATE:20261110
SUMMARY:SHIF — KE
DESCRIPTION:Social Health Insurance Fund contributions for October 2026\, remitted through the Social Health Authority employer portal. SHIF replaced NHIF in October 2024.\nWho must file: Every employer\nLate filing: 2% per month on the unpaid amount.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-ahl-2026-11@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261112
DTEND;VALUE=DATE:20261113
SUMMARY:Affordable Housing Levy — KE
DESCRIPTION:Housing Levy on October 2026 gross pay — 1.5% from the employee matched by 1.5% from the employer. Due the 9th WORKING day after the end of the month\, not the 9th of the month.\nWho must file: Every employer\nLate filing: 3% of the unpaid amount for each month or part month it remains unpaid\, recoverable as a civil debt.\nSource: KRA public notice — Collection of the Affordable Housing Levy
END:VEVENT
BEGIN:VEVENT
UID:ke-excise-2026-11@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:Excise duty return — KE
DESCRIPTION:Excise duty return and payment for October 2026. Excise on imported goods is settled at importation instead and is not covered by this return.\nWho must file: Licensed manufacturers of excisable goods and providers of excisable services\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-mri-2026-11@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:Monthly rental income tax — KE
DESCRIPTION:Residential rental income tax for October 2026.\nWho must file: Landlords with qualifying residential rental income up to KES 15 million a year\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-tot-2026-11@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:Turnover tax — KE
DESCRIPTION:Turnover tax return and payment for October 2026.\nWho must file: Resident businesses with annual turnover between KES 1 million and KES 25 million\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-vat3-2026-11@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:VAT 3 return — KE
DESCRIPTION:Monthly VAT return and payment for October 2026\, at the 16% standard rate\, with zero-rated\, exempt and reverse-charge supplies declared separately.\nWho must file: Every VAT-registered person\nLate filing: KES 10\,000 or 5% of the VAT due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-nssf-2026-12@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261209
DTEND;VALUE=DATE:20261210
SUMMARY:NSSF Tier I + II — KE
DESCRIPTION:National Social Security Fund contributions for November 2026\, remitted through the NSSF e-portal under the NSSF Act 2013.\nWho must file: Every employer\nLate filing: Penalty interest under the NSSF Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-paye-2026-12@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261209
DTEND;VALUE=DATE:20261210
SUMMARY:PAYE (P10) — KE
DESCRIPTION:PAYE deducted from November 2026 payroll\, declared and paid on the P10 return through iTax. The NITA levy is declared on the same return.\nWho must file: Every employer\nLate filing: KES 10\,000 or 25% of the tax due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-shif-2026-12@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261209
DTEND;VALUE=DATE:20261210
SUMMARY:SHIF — KE
DESCRIPTION:Social Health Insurance Fund contributions for November 2026\, remitted through the Social Health Authority employer portal. SHIF replaced NHIF in October 2024.\nWho must file: Every employer\nLate filing: 2% per month on the unpaid amount.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-ahl-2026-12@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261211
DTEND;VALUE=DATE:20261212
SUMMARY:Affordable Housing Levy — KE
DESCRIPTION:Housing Levy on November 2026 gross pay — 1.5% from the employee matched by 1.5% from the employer. Due the 9th WORKING day after the end of the month\, not the 9th of the month.\nWho must file: Every employer\nLate filing: 3% of the unpaid amount for each month or part month it remains unpaid\, recoverable as a civil debt.\nSource: KRA public notice — Collection of the Affordable Housing Levy
END:VEVENT
BEGIN:VEVENT
UID:ke-excise-2026-12@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261220
DTEND;VALUE=DATE:20261221
SUMMARY:Excise duty return — KE
DESCRIPTION:Excise duty return and payment for November 2026. Excise on imported goods is settled at importation instead and is not covered by this return.\nWho must file: Licensed manufacturers of excisable goods and providers of excisable services\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-instalment-2026-12@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261220
DTEND;VALUE=DATE:20261221
SUMMARY:Instalment tax — fourth instalment — KE
DESCRIPTION:Instalment tax due on the 20th day of the twelfth month of the accounting year — shown here for a 31 December year end. Each instalment is 25% of the estimate\, being the lower of 110% of the prior year's liability or the current year estimate. Agricultural companies pay 75% and 25% instead.\nWho must file: Companies\, and individuals whose annual tax liability exceeds KES 40\,000\nLate filing: 1% interest per month on the shortfall.\nSource: PwC — Kenya\, Corporate: Tax administration
END:VEVENT
BEGIN:VEVENT
UID:ke-mri-2026-12@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261220
DTEND;VALUE=DATE:20261221
SUMMARY:Monthly rental income tax — KE
DESCRIPTION:Residential rental income tax for November 2026.\nWho must file: Landlords with qualifying residential rental income up to KES 15 million a year\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-tot-2026-12@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261220
DTEND;VALUE=DATE:20261221
SUMMARY:Turnover tax — KE
DESCRIPTION:Turnover tax return and payment for November 2026.\nWho must file: Resident businesses with annual turnover between KES 1 million and KES 25 million\nLate filing: Penalty and 1% interest per month under the Tax Procedures Act.\nSource: KRA — Important Dates
END:VEVENT
BEGIN:VEVENT
UID:ke-vat3-2026-12@hellobooks.ai
DTSTAMP:20260101T000000Z
DTSTART;VALUE=DATE:20261220
DTEND;VALUE=DATE:20261221
SUMMARY:VAT 3 return — KE
DESCRIPTION:Monthly VAT return and payment for November 2026\, at the 16% standard rate\, with zero-rated\, exempt and reverse-charge supplies declared separately.\nWho must file: Every VAT-registered person\nLate filing: KES 10\,000 or 5% of the VAT due\, whichever is higher\, plus 1% interest per month.\nSource: KRA — Important Dates
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END:VCALENDAR