HOW ITWORKS
Bring your records together, review what needs attention and prepare your next step. Here is how the workflows fit together. Live KRA submissions require provider approval and setup.
SET UP YOUR BUSINESS
Add your business details and review its tax profile. Upload your M-Pesa statements and configure supported connections when available.
REVIEW OBLIGATIONS
Review the obligations and deadlines linked to your business profile. Supported KRA connections can refresh records; check your profile when circumstances change.
RECONCILE RECORDS
Compare uploaded payments with invoice records. Review unmatched entries and confirm their purpose; a payment is not always a taxable sale.
PREPARE TO FILE
Review supported returns and resolve flagged information. Live filing needs the required consent and an available provider connection; preparation is separate from a confirmed submission.
CHECK CERTIFICATE STATUS
Use certificate checks and pre-application findings to understand what needs attention. KRA decides whether to issue a Tax Compliance Certificate; payment references do not guarantee issuance.
READY TO
GET STARTED?
Explore Regio with a 14-day trial. Keep control of business access and filing permissions.