FINANCE & ACCOUNTING · SERVICE 12

Tax Filing Services in Kenya

Endpoint Logic prepares and files tax returns for businesses and individuals in Kenya — VAT, income tax, corporate tax, PAYE, advance tax, and withholding tax — on KRA iTax before statutory deadlines. We also advise on tax obligations so you only pay what is due.

Last updated 22 October 2026

What's included

  • VAT returns Monthly or bi-monthly VAT return prepared from your records and filed on KRA iTax by the 20th of the following month.
  • Corporate income tax Annual corporation tax return (IT2C) prepared from your financial statements and filed by the April 30 deadline.
  • Individual income tax Annual income tax return (IT1) for directors, sole traders, and self-employed individuals, including rental income.
  • PAYE (P10) Monthly PAYE return filed on iTax by the 9th of each month. Handled as part of our Payroll service or standalone.
  • Advance tax Advance tax estimated and paid in instalments to avoid penalties and late payment interest.
  • Withholding tax WHT certificates issued to suppliers and WHT returns filed on iTax where applicable.

How engagement works

#StepTypical timing
01 Data collectionWe confirm which taxes apply to you and collect the financial records, invoices, and statements needed. 2–3 days
02 Preparation and reviewReturn prepared and shared with you for review before submission. Any queries resolved. 3–5 days
03 FilingReturn filed on KRA iTax. Acknowledgement receipt sent to you immediately after submission. Same day as approval
04 Payment adviceTax liability computed and payment advice sent with payment deadline and iTax payment reference. With filing

Technologies and tools

We work with the tools you already run where possible. Common technologies we support:

  • KRA iTax
  • eTIMS (electronic invoicing)
  • QuickBooks / Xero / Sage
  • Excel
  • KRA M-Service

Frequently asked questions

Which taxes does Endpoint Logic file?

We file VAT (monthly and bi-monthly), PAYE (P10), corporate income tax (IT2C), individual income tax (IT1), advance tax, and withholding tax on KRA iTax. If you have a specific obligation, contact us to confirm we can handle it.

How often do I need to file VAT?

Most businesses file VAT monthly — by the 20th of the following month. Businesses with annual turnover below KES 5 million can file bi-monthly. We advise on the right filing frequency when we onboard you.

What are the penalties for late filing?

Late VAT filing attracts a penalty of 5% of the tax due plus 2% interest per month. Corporate income tax filed late attracts 20% of the tax due plus monthly interest. We file before deadlines and flag upcoming due dates in advance.

Can you help if I have outstanding returns?

Yes. We help clients catch up on overdue returns and, where applicable, apply for tax amnesties or negotiate payment plans with KRA. Contact us with the details of your situation.

Do you handle eTIMS compliance?

Yes. We advise on KRA eTIMS (electronic tax invoice management) registration and compliance for businesses required to issue electronic tax invoices.