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Search Results for: payment

What are the withholding tax rates?

(Faq) 05/04/2026

What are the withholding tax rates?

Is withholding tax a final tax?

(Faq) 05/04/2026

Is withholding tax a final tax?

What is the penalty for failure to deduct withholding tax?

(Faq) 05/04/2026

What is the penalty for failure to deduct withholding tax?

How does withholding income tax regime work?

(Faq) 05/04/2026

How does withholding income tax regime work?

What is Withholding Income Tax and what type of transactions does it apply to?

(Faq) 05/04/2026

What is Withholding Income Tax and what type of transactions does it apply to?

What is Withholding Tax?

(Category) 18/07/2018

This is a method of tax collection whereby a payer of certain incomes deducts tax upon payments of certain incomes to payees and then remits the tax so deducted to the Commissioner of Domestic Taxes Department ...

What is Value Added Tax (VAT)?

(Category) 29/06/2018

... for VAT. Due Date VAT is due on or before the 20th day of the following month. This includes both the return and payment. Returns are submitted online via iTax (https://itax.kra.go.ke). Tax Invoice  ...

What is a PIN?

(Category) 13/07/2018

... that require a PIN include: Registration of land titles, stamping of instruments, and payment of Land Rent Approval of plans, water deposit payments, business permits, and land rent payments to County ...

Types of Taxes

(Category) 09/07/2018

... PAYE to remit should file a NIL return via iTax. How do I pay for PAYE? After filing the PAYE return, generate a payment slip online via iTax and make payment at any of the KRA appointed banks.   ...

Tax Obligations

(Category) 03/07/2018

... Tax is tax withheld at source. A person making certain payments deducts tax, at the applicable rate, and remits the tax to the Commissioner on behalf of the payer. Follow this link for more details on ...

Tax Compliance Certificate

(Category) 03/07/2018

... the due date for all applicable tax obligations. Payment of tax on or before the due date. Clearance of all outstanding tax debt. Enhanced Tax Compliance Certificate (TCC) Kenya Revenue Authority ...

Requirements for Registration

(Category) 03/07/2018

... of instruments. Approval of development plans and payment of water deposits. Registration of motor vehicles, transfer of motor vehicles, and licensing of motor vehicles. Registration of business ...

Rental Income

(Category) 29/06/2018

What is Rent? Rent means payments received from a right granted to another person for use or occupation of immovable property which includes premium or similar consideration received for the use or occupation ...

PIN Registration for Societies

(Category) 04/07/2018

... you use the KRA PIN? Transactions requiring PIN include, among others the following: Registration of titles and stamping of instruments. Approval of development plans and payment of water deposits. ...

PIN Registration for NPOs

(Category) 04/07/2018

... which a PIN is required Registration of titles and stamping of instruments. Approval of development plans and payment of water deposits. Registration of motor vehicles, transfer of motor vehicles, ...

Persons With Disability

(Category) 13/06/2018

... remittance transfer slips used to pay for the vehicle (i.e. proof that payment for the vehicle was made by the applicant) Bank statement for the last six months Test drive in using the modified ...

Persons With Disability

(Category) 28/06/2018

... vehicle (i.e. proof that payment for the vehicle was made by the applicant) Bank statement for the last six months Test drive in using the modified vehicle (specially designed to suit the ...

PAYE

(Category) 29/06/2018

...    Taxable Employment Income •    Taxable employment income includes, all cash payments however described and the value of non-cash benefits (exceeding Ksh 5,000 per month). •    Cash pay includes; ...

Offences & Penalties

(Category) 03/07/2018

... the tax due or Kshs. 10,000, whichever is higher. Late payment of PAYE tax 5% of the tax due and an interest of 1% per month Failure to deduct Withholding VAT and Withholding Rental Income ...

Importing & Exporting

(Category) 04/07/2018

... Declaration, Payment of Taxes and Processing The appointed clearing agent should make a customs declaration and provide the importer with a payment slip. The importer makes the payment to the bank and ...

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