Tax Compliance Kenya | SilverRoute Logistics

Service Details

Stay Compliant With KRA

Tax compliance is non-negotiable for every Kenyan business. SilverRoute Logistics provides comprehensive tax services from initial KRA PIN registration to complex corporate tax filing, ensuring your business meets all Kenya Revenue Authority requirements.

Our certified tax professionals stay current with every change in Kenyan tax law, so you never miss a deduction, deadline, or compliance requirement. We handle the complexity so you can focus on revenue growth.

Get Tax Support

KRA PIN Registration

Individual and company KRA PIN registration and activation for directors and businesses.

VAT Registration & Filing

VAT registration, monthly VAT returns, and compliance management for VAT-registered businesses.

PAYE & NHIF/NSSF

Employee tax registration, monthly PAYE filing, and statutory deduction compliance.

Corporate Tax Filing

Annual company tax returns, provisional tax calculations, and tax optimization advisory.

Tax Clearance Certificates

KRA tax compliance certificates for tenders, loans, and government contracts.

Tax Advisory

Strategic tax planning, transfer pricing documentation, and audit representation.

How It Works

Our Tax Process

Tax Health Check

We audit your current tax status and identify compliance gaps or optimization opportunities.

Registration

We register your business and directors for all applicable KRA obligations and PINs.

Ongoing Filing

We handle all monthly, quarterly, and annual tax filings accurately and on schedule.

Compliance Reports

You receive regular compliance reports and early warnings for any tax-related issues.

FAQ

Common Questions

What taxes does my business need to pay?

Most Kenyan businesses are subject to: Corporate Income Tax (30% for residents, 37.5% for non-residents), VAT (16%), PAYE for employees, withholding tax on certain payments, and excise duty where applicable. We assess your specific operations and ensure all applicable taxes are registered and filed.

What happens if I miss a KRA filing deadline?

Late filing attracts penalties of 5% of the tax due or KSh 10,000 (whichever is higher), plus interest at 1% per month on outstanding amounts. Our reminder system and proactive filing ensure you never face these penalties.

Do you handle KRA audits?

Yes. Our tax team includes former KRA officers and certified tax practitioners who can represent your business during KRA audits, prepare all required documentation, and negotiate on your behalf to achieve the best possible outcome.

Tax Compliance