Excel templates for payroll, tax and business in Kenya

Excel workbooks and documents for payroll, tax, accounting and business. Many are free, and you do not need an account to download them.

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Taxpdf Tax audit survival guide What to do when KRA announces an audit: the types, your rights, the documents to prepare and how to respond. KES 1,080KES 1,200-10% View details →
Taxpdf Rental income tax guide for landlords Monthly rental tax or annual return? How landlords register, file, pay and keep records, with a worked example. KES 720KES 800-10% View details →
Taxpdf Withholding tax guide for Kenyan businesses Who must withhold tax, on which payments, at what rates, and how to remit, issue certificates and keep records. KES 720KES 800-10% View details →
Taxpdf Tax compliance certificate application guide How to get a KRA tax compliance certificate: the conditions, the iTax steps, common reasons for refusal and fixes. KES 540KES 600-10% View details →
Taxpdf Tax objection and appeal guide with letters How to challenge a KRA assessment: deadlines, the objection on iTax, what to attach, appeal steps and sample letters. KES 900KES 1,000-10% View details →
Taxpdf Turnover tax guide for small traders How turnover tax works for small traders: who qualifies, the rate, how to register, file and pay, with a worked example. KES 630KES 700-10% View details →
Taxpdf VAT registration and monthly filing guide Register for VAT on iTax and file every month with confidence: eTIMS invoices, input claims, the return and penalties. KES 720KES 800-10% View details →
Taxpdf VAT basics cheat sheet for Kenyan businesses VAT in plain language: who must register, the rate, taxable, zero-rated and exempt supplies, and the monthly return. Free View details →
Taxpdf Annual income tax return filing checklist A printable checklist for the 30 June individual return: documents to collect, steps on iTax and what to keep. Free View details →
Taxpdf KRA PIN registration: a step-by-step guide How to get a KRA PIN on iTax as an individual or a business, what you need, and the mistakes that delay it. Free View details →
Taxxlsx Tax reliefs and exemptions claim tracker Record every relief or exemption you claim, the amount, the supporting document and whether it was accepted. KES 810KES 900-10% View details →
Taxxlsx Tax compliance certificate readiness tracker List every requirement for a tax compliance certificate, its status and evidence, and see how ready you are to apply. KES 810KES 900-10% View details →