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From the CFO Room · PDF · 2 pages

The KRA Filing Checklist

Every filing a Kenyan SME needs to make, month by month. PIN registration, eTIMS, PAYE, VAT, Turnover Tax, instalment tax, annual returns, and the compliance certificate, each with its deadline and the penalty for missing it.

It closes with the five compliance mistakes we see most often in diagnostic submissions, so you can avoid them before they cost you.

  • One-time registrations: PIN, obligations, eTIMS, NSSF and SHIF
  • Monthly deadlines: PAYE by the 9th, VAT and Turnover Tax by the 20th
  • Quarterly and annual: instalment tax, returns, compliance certificate
  • The five most common compliance mistakes and how to avoid them
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Each Executive Room ships its tools in turn. Join the journal below and you will get each one the week it lands.

CFO Room

Cash Flow Tracker

A weekly cash in, cash out, and runway template for businesses on M-Pesa, bank, and till accounts.

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Customer Concentration Tracker

See what share of revenue depends on your top customers, and what happens if one leaves.

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COO Room

Weekly Operating Rhythm

The meeting cadence that keeps a small team aligned without wasting hours.

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CRO Room

Compliance Checklist

Registration, permits, NSSF, and SHIF in one page. Confirm you are current on everything.

In production

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