Tax obligations falling due in the coming month of February.

Daniel Njenga Daniel Njenga

Daniel Njenga

Tax Consultant. || Tax Law || Public Procurement Law || ||Regulatory Compliance ||

发布日期: 2025年1月30日
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?????????? Due on or by 7th February 2025.

The following payments due for January 2025;-

·???????? PAYE

·???????? NITA

·???????? SHIF

·???????? NSSF

·???????? Catering levy returns .

Due on 13th February 2025

·???????? Affordable Housing Levy

Due on 20th February 2025

·???????? Installment tax payments for the year ending 2025 and second installment tax payment for farming.

Making payments and submission of returns for January 2025: -

·???????? VAT

·???????? Excise Duty

·???????? Turnover tax.

Due on or by 28th February 2025

·???????? Submit Corporate Income Tax Returns for the year ending August 2024

·???????? Submit Country by Country Reporting? Notification for the year ending February 2025

·???????? Submit Transfer Pricing Master File and Local File for the year ending August 2024 year

·???????? Submit Country by Country Report for the year ending February 2024

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