Employers with Employees
Any employer with employees in Kenya must file monthly PAYE returns regardless of the number of employees.
Makivan Consultants
PAYE returns
Ensure accurate employee tax calculations and timely PAYE returns filing to stay compliant with KRA regulations.
Overview
PAYE (Pay As You Earn) returns filing is a monthly obligation for employers in Kenya. It involves calculating employee income tax based on salaries, filing the returns with KRA, and remitting the tax by the 9th of every month.
Who needs this service
Any employer with employees in Kenya must file monthly PAYE returns regardless of the number of employees.
From small businesses to large corporations, all registered employers must file PAYE returns.
If you've hired new staff or had employee departures, proper PAYE filing is essential.
If you have penalties from late or incorrect filing, we can help you get back on track.
What's included
We calculate employee income tax accurately based on applicable tax brackets and reliefs.
We ensure your PAYE returns are filed by the 9th of every month to avoid penalties.
We maintain accurate employee tax records for compliance and year-end reporting.
We prepare year-end PAYE returns and employee tax certificates (P9 forms) for your staff.
We help review and correct past PAYE returns and negotiate penalty waivers where applicable.
We provide continuous support throughout the year to ensure your PAYE compliance remains on track.
Benefits
Timely and accurate filing protects you from KRA penalties and interest charges.
Accurate PAYE calculations ensure your employees receive the correct salaries and tax certificates.
Focus on running your business while we handle the complex and time-consuming PAYE compliance work.
What to prepare
Full list of employees including their names, KRA PINs, and employment details.
Monthly salary records, benefits, allowances and deductions for each employee.
Your business KRA PIN certificate and iTax login credentials.
Clear details of the PAYE filing periods you need assistance with.
FAQ
PAYE returns must be filed by the 9th of every month. If the 9th falls on a weekend or public holiday, the deadline is extended to the next working day.
Late filing attracts penalties and interest charges from KRA. We help ensure timely filing to avoid these costs.
If you have no employees, you may still need to file a nil return. We can guide you on your obligations.
Employee tax certificates (P9 forms) show how much tax an employee has paid during the year and are required for their personal tax returns.
Yes, we can help review past returns, correct errors and negotiate penalty waivers with KRA where applicable.
Ready to file your PAYE returns
Contact us today for professional PAYE returns filing services and peace of mind knowing your employee taxes are in expert hands.