Kenya compliance hub for SMEs and employers.
Use this hub to find useful statutory links, prepare better payroll and records questions, and ask Reworked for help before deadlines become urgent.
Official portals and useful compliance links
Monthly compliance timeline
Before payroll
Confirm employee changes, benefits, unpaid leave, loans and statutory details.
Payroll day
Review gross pay, PAYE, NSSF, SHA/SHIF, AHL, HELB and payslips.
Before 9th
Plan PAYE and payroll-related statutory submissions and payments.
Before 20th
Review VAT, WHT, supplier records and invoice files where applicable.
Month-end review
Store payroll summaries, payment evidence, reconciliations and reports.
One place to start before you open five portals.
Compliance can feel scattered because payroll, tax, employee deductions, invoicing and records live across different systems. This hub helps you organise the questions before you file, pay or update records. Use official portals for final filing and confirmation. Use Reworked when you need practical help deciding what to check next.
What to keep in your compliance folder
- Payroll summary and payslip file
- PAYE, NSSF, SHA/SHIF, AHL and HELB schedules
- Payment evidence and portal confirmations
- Employee master file changes
- Invoice, receipt and supplier support documents
- VAT, WHT and eTIMS records where applicable
Use This Live Checklist
Use this page as your live monthly checklist and contact Reworked when you need help preparing or reviewing your compliance records.