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Search Results for: return kf

Is withholding tax a final tax?

(Faq) 23/08/2026

Is withholding tax a final tax?

How does withholding income tax regime work?

(Faq) 23/08/2026

How does withholding income tax regime work?

What are the benefits of complying for VAT taxpayers?

(Faq) 23/08/2026

What are the benefits of complying for VAT taxpayers?

What is Withholding Tax?

(Category) 18/07/2018

... and the withholding tax certificates upon filing individual tax returns and pay any tax due  Withholding Tax Exemptions  These include;  Dividends received by a company resident in Kenya from ...

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 Advance Tax?

(Category) 10/09/2018

... who have paid any advance tax are required to declare the same in their income tax returns submitted yearly and pay any additional tax due.   When is it due? It is due on 20th of January or before ...

What is a PIN?

(Category) 13/07/2018

... to file returns, but you will also not qualify for services that require active obligations such as a Tax Compliance Certificate (TCC), iTax filings, or eTIMS compliance. If you begin earning income ...

Types of Taxes

(Category) 09/07/2018

...    PAYE is deducted monthly at the prevailing individual income tax rates, on or before 9th of the following month.   How do I file for PAYE? PAYE returns are filed online via itax NPOs without ...

Types of Returns

(Category) 27/06/2018

Tax Obligations

(Category) 03/07/2018

... returns is on or before 20th of the following month. Individual Income Tax Tax on individual earnings whether business, employment, hobbies or other ventures. However, the law provides for relief of ...

Tax Compliance Certificate

(Category) 03/07/2018

... Certificate is valid using the new KRA M-Service App. Applying for a Compliance Certificate Taxpayers seeking Tax Compliance Certificate must be compliant in: Filing of tax returns on or before ...

Review of Tax Returns

(Category) 22/07/2025

Requirements for Registration

(Category) 03/07/2018

A PIN is a unique identifier for tax purposes and shall be used for submission of returns or any other transaction as required under the tax law. Does an Investor need a PIN? Yes. Investors expected ...

Rental Income

(Category) 29/06/2018

... rental income together with incomes from other sources (if any) while filing their annual income tax returns.         What is the MRI tax rate? The rate of tax is 7.5%, effective 1st January ...

PIN Registration for NPOs

(Category) 04/07/2018

... of the public, or for advancement of religion or education and; they are established in Kenya or are headquartered in Kenya. NPOs are required to apply for PIN for purposes of filing returns. Also, the ...

PAYE

(Category) 29/06/2018

... month. A PAYE return should also be filed through iTax on or before the 9th day of the following month.   Non Cash Benefits Chargeable to Tax Gains or profits from employment that are not paid in ...

Offences & Penalties

(Category) 03/07/2018

... Tax  10% of the amount of the tax involved Late payment of Withholding Tax (Withholding Income Tax, Withholding VAT, Withholding Rental Income Tax)  5% of the tax due  Late filing of MRI Returns ...

Filing Returns

(Category) 06/06/2018

Avoid the last minute rush, file your returns today and beat the deadline.

Filing Returns

(Category) 19/06/2018

Avoid the last minute rush. Filing and initiating of payments are done on the iTax platform-the most simplified way to file and pay your returns.

Filing & Paying Taxes

(Category) 07/06/2018

... PAYE? PAYE returns are filed online via itax Companies and Partnerships without PAYE to remit should file a NIL return via iTax. How do I pay for PAYE? After filing the PAYE return, generate a payment ...

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