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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Businesspdf Business registration guide for Kenyan startups The steps to register a business in Kenya: name, structure, KRA PIN, county permit and staff registrations. Free View details →
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 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 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 KRA PIN and tax registration tracker Record each taxpayer's PIN and the tax obligations registered, pending or missing, with the return due day for each. Free View details →
Taxxlsx Excise duty return workbook Record excisable goods and services by month, work out the excise due at the rate per unit and track what you have paid. KES 1,350KES 1,500-10% View details →
Taxxlsx Withholding VAT register Record purchases from suppliers where you withhold VAT, work out the amount withheld and track when it was paid to KRA. KES 1,080KES 1,200-10% View details →
Taxxlsx Tax arrears and payment plan tracker Track a tax payment plan with KRA: each instalment due, what you paid, the balance left and any instalment paid late. KES 1,350KES 1,500-10% View details →
Taxxlsx PAYE monthly return reconciliation Reconcile the PAYE in your payroll with what you paid KRA each month, and see late payments and differences. KES 1,350KES 1,500-10% View details →
Taxxlsx Dividend and withholding tax tracker Record dividends paid to shareholders, withhold the right tax for residents and non-residents and track what you have paid to KRA. KES 1,080KES 1,200-10% View details →
Taxxlsx Tax refund claim tracker Track each refund you have claimed, when you filed, what was approved and paid and what is still owed to you. Free View details →