
KRA PIN Registration for Foreign-Owned Companies in Kenya
How to Acquire a KRA PIN for Your Foreign-Owned Company in Kenya (2025)
Step-by-step guide to corporate KRA PIN registration in Kenya for foreign investors. WKA Advocates handles incorporation, nominee director, iTax, banking, permits, and immigration.
Step-by-Step: WKA’s Fast-Track Path to Your Corporate KRA PIN
1) Incorporate the Company (BRS/eCitizen)
Handled end-to-end by WKA Advocates:
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Name reservation & availability checks (BRS).
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CR1, CR2, CR8 + BOF1 (Beneficial Ownership ≥10%).
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Memorandum & Articles of Association (customized for fintech, agribusiness, logistics, construction, gold trading).
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Registered office (WKA can provide).
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Output: Certificate of Incorporation, CR12 (directors/shareholders).
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2) Meet the Director/Local Presence Requirement
Kenyan workflows require a resident director or local contact for filings and PIN linkage (Companies Act, 2015).
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Nominee Director (non-shareholding) provided by WKA; zero voting/ownership, temporary, removed post-registration.
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Foreign director KRA PINs (non-resident) obtained via licensed tax agents, where permanent directorships are intended.
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3) Apply for the Corporate KRA PIN (iTax)
WKA executes and monitors the full iTax flow:
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Create company profile (Non-Individual).
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Verify with BRS data (name, registration no., address).
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Activate tax obligations: Income Tax, VAT (when eligible), PAYE.
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Link director PINs (nominee/permanent).
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Respond to KRA queries and obtain the Corporate KRA PIN Certificate.
Typical timeline: 5–10 business days (document readiness dependent).
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What You Can Do Immediately After the PIN Is Issued
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Open a corporate bank account: KCB, Equity, NCBA, Absa, Standard Chartered, Stanbic (multi-currency, M-Pesa Business, FX).
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Register for payroll & social schemes: PAYE, NSSF, NHIF / SHA.
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Apply for permits: County Business Permit, NEMA EIA (if applicable), AFA/KEPHIS/KEBS licenses.
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Immigration: Investor (Class G) or Employment (Class D) permits via eFNS.
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Documentation Checklist (Foreign-Owned Companies)
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Certificate of Incorporation, CR12, CR8.
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MemArts (Articles of Association) + (optionally) Shareholder’s Agreement.
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Director/Shareholder KYC: notarized passports, emails, phone, address.
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Registered office (Kenyan address).
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Director KRA PINs (or WKA-facilitated non-resident PINs).
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Board resolution (for banking).
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Proof of address (utility/lease).
Keywords: Articles of Association Kenya, shareholder agreement Kenya, company documents Kenya, CR12 Kenya, BOF1 Kenya.
Compliance Calendar (Post-Registration)
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Corporate Income Tax returns (annual), installments if applicable.
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VAT (monthly) once registered; maintain export zero-rating evidence.
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PAYE (monthly), NSSF/NHIF (statutory).
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Annual returns with BRS, BOF1 updates on ownership changes.
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Permits & licenses renewals (County/AFA/NEMA/KEBS/KEPHIS).
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WKA Advocates: Complete Foreign-Investor Setup
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PLC incorporation via BRS/eCitizen.
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Nominee/Resident Director services (strictly non-shareholding, documented limits).
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KRA PINs (company & non-resident directors).
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Bank account onboarding (pre-approvals, video-KYC/POA if bank supports).
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Licensing: NEMA, AFA/KEPHIS/KEBS, SEZ/EPZ, County.
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Immigration: Class G/D permits, dependants (eFNS).
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Ongoing corporate secretarial & tax (BRS filings, KRA filings, renewals).
CTA: Start now with WKA Advocates — one partner for foreign company registration in Kenya, KRA PIN, banking, permits, and immigration.
Avoid These Common Mistakes
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Applying for a corporate KRA PIN before incorporation (won’t work).
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Lacking a resident/nominee director for iTax linkage.
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Using generic Articles that don’t limit nominee authority or set bank mandates (dual signatories).
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Premature VAT registration without hitting KES 5M threshold (unless strategically needed).
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Incomplete BOF1 transparency filings.
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FAQ — Corporate KRA PIN for Foreign-Owned Companies
1) Can I get a corporate KRA PIN remotely?
Yes. With WKA Advocates, the process is fully remote using apostilled/notarized documents and Power of Attorney.
2) How long does it take?
Typically 5–10 business days after incorporation documents are in order.
3) Do I need a Kenyan director?
You need a resident/nominee director (for iTax linkage & KYC). WKA provides a non-shareholding nominee removed post-setup.
4) What docs are required?
Certificate of Incorporation, CR12, director passports, director KRA PINs, registered office details, and (for banking) board resolution.
5) When must I register for VAT?
When turnover exceeds KES 5,000,000 (or earlier by choice). WKA advises on timing and compliance.
6) What happens after I get the PIN?
Open bank accounts, register for PAYE/NSSF/NHIF, apply for licenses, and begin operations.
7) Does WKA handle ongoing compliance?
Yes — annual returns, tax filings, BO updates, permit renewals, and company secretarial.