Corporate tax in Kenya
The tax companies pay on their profit each year.
- Rate for companies
- 30 percent of profit
Sole Proprietor or Limited Company: The Tax Differences in Kenya
5 min read
A sole proprietor pays graduated rates up to 35 percent on profit. A company pays 30 percent, plus withholding tax on dividends. Neither always wins.
Which Business Expenses KRA Allows and Which It Rejects
5 min read
An expense must be wholly and exclusively for earning income, not capital or personal, and backed by an eTIMS invoice unless the law excludes it.
Instalment Tax in Kenya: Who Pays, How Much and When
4 min read
Companies and individuals with non-salary income pay instalment tax in four parts, on the 20th of the 4th, 6th, 9th and 12th months of their year.
Corporate Tax
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Request corporate tax helpDigital Box Lost Its Bank Analysis Challenge Because It Did Not Show Which Entries Were Wrong
KRA won 2 min read
The Tax Appeals Tribunal upheld KRA's use of bank statements to assess sales, after the company failed to show which entries were wrong.