Jacdav Consulting LTD

Today on tax matters in Kenya;
Housing Levy Rates
Employee contribution: 1.5% of gross salary
Employer contribution: 1.5% of gross salary
Total remitted to KRA: 3% of gross salary

It is calculated on gross salary (basic + allowances + bonuses).
Note:There is no cap (it applies to full income).

Deadline for Payment
The levy must be remitted to KRA by the 9th day of the following month.

Penalties for Late Payment
3% penalty per month for non compliance.

An apology once in a while to ease the pressure earlier created.

Common terms in tax office/desk.

1.Self assessment
2.Income
3.Deductible
4.Payable
5.Tax due.

Have a clear look at this;

Hello # # # Co limited

The Kenya Revenue Authority (KRA) appreciates your continued commitment to tax compliance and remains dedicated to making the process convenient for you.

KRA notes that you earned gross income amounting to KES 20,598,359 in 2025 that was subject to withholding tax totalling to KES 1,029,937. Additionally, expenses amounting to KES 2,208,787 were recorded.

Your resultant taxable income is KES 18,389,572, leading to a net tax payable of KES 4,486,934 after deducting withholding Tax credits. Kindly note that this tax should be paid on or before 30th April 2026 to avoid penalties and interest.

Kenya Revenue Authority

Regards

The Jacdav Consulting and the Jacdav & Associates family wish you all a happy holiday.