Quarterly Tax Deadlines20th September (3rd Quarter): Third instalment tax payment is due for individuals and corporations whose estimated annual tax liability exceeds KES 40,000.20th December (4th Quarter): Final (fourth) instalment tax payment is due for businesses and individuals on business income whose estimated annual tax liability exceeds KES 40,000.Monthly Tax DeadlinesBy the 9th: Employer payroll deductions for the previous month should be filed and remitted. These include: PAYE (Pay As You Earn), NSSF (National Social Security Fund), SHIF (Social Health Insurance Fund), AHL (Affordable Housing Levy), and NITA (National Industrial Training Authority).By the 20th: VAT (Value Added Tax), Excise Duty, Turnover Tax (TOT), and Monthly Rental Income (MRI)Kindly note that Withholding Taxes Should be remitted within 5 days from the day payment was done.

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Practical Business Insights

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• Research The Context

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• Turn Insight Into Action

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Finance Strategy

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Technical Analysis Plan

Good business analysis combines compliance awareness, financial visibility, and clear communication to support better outcomes.