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Q_id : 147    Value Added Tax


What the VAT treatment of a service physically performed in Kenya but us and consumption is outside Kenya

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Country Kenya
 
Q_id : 146    Tax Administration


How much duty can I expect to pay on importation of a second hand motor vehicle?

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Country Tanzania
 
Q_id : 145    Online Filing

What are the steps for online tax filing in Kenya?


What are the instructions on filling different tax obligations in the itax platform.

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Country Kenya
 
Q_id : 144    none


Who is the commissioner of income tax?

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Country Kenya
 
Q_id : 143    none

What is considered as Management fees for WHT purposes in Kenya?


Hi,
Are fees charged by an arbitrator in a dispute resolution considered as professional fees for WHT treatment.

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Country Kenya
 
Q_id : 142    Value Added Tax

How do you determine the VAT rate of a product or Service in Kenya?


Hi,
Do we charge VAT on generator sales?

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Country Kenya
 
Q_id : 137    Value Added Tax

Value Added Tax(Amendment)Act 2014


Hi

I understand that the 2013 VAT Act was changed by Kenya's Value-added Tax (VAT)(Amendment) Act 2014 which exempted tour operators from VAT. Is this true?

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Country Kenya
 
Q_id : 102    Value Added Tax

What is the VAT registration threshold in Kenya?


I was asked by a person who is running a small-scale business. The turnover is approximately Kshs. 2 Million a year. This would be so if by any chance he gets a contract with a big firm. Of course getting such contracts for a small business person is a herculean task in Kenya we live today.

Most of the people he works for are medium companies and his services are vatable. This person is not registered for VAT.

He asked me whether it is compulsory for him to register for VAT.

For once, I do not have an answer for this. I don't know whether whatever answer will come from my mouth will either land him in future problems with the taxman as I have seen some do lately.

But if I may ask, what does KRA consider to be the minimum threshold for compulsory VAT Registration.

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Country Kenya
 
Q_id : 101    Customs


I am a registered resident taxpayer. My pin has been deactivated for one of my limited companies.

What does this mean and how can I re-activate it?

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Country KE
 
Q_id : 100    Business Tax


When are tax returns supposed to be file? I see some are filed monthly others quarterly yet others at the end of the year. Kindly help.

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Country KE
 
Q_id : 99    Business Tax

New Regulations on Commercial Rental Income


Afternoon, who has an update on taxation of commercial rental properties and the treatment for residential rental property that have a gross income of over 10m?

Are we required to charge 10% as rental income tax for residential property that have a monthly income of 10m and below. One can also choose to use the old way where it's 30% of income less expenses.

Do we have regulations for commercial rental income and residential rental income that is over 10m that have come to effect?

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Country Kenya
 
Q_id : 98    Accounting

Grant Accounting for CAPEX


Small upcoming utility company prepared her financial statements for fy June 2016. During the said period gvt grant Ksh 5.1m was received. This grant was Meant to construct a building. By the end of this period all amount had been disbursed and spent on the intended project. What should be the treatment in the company books?

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Country Kenya
 
Q_id : 97    Other

Tax Jokes


Does any one of you have tax or accounting jokes?

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Country Kenya
 
Q_id : 96    Value Added Tax

Registration for VAT for Professionals


Hi CPAs. Do professionals eg auditors, engineers, lawyers etc register for VAT irrespective of turnover?kindly comment & refer to the relevant section of the VAT act.

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Country Kenya
 
Q_id : 95    Other

Purpose of Tax Forum


What is the purpose of this forum?

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Country Kenya
 
Q_id : 94    Payrolll Tax

Taxation for Casual Employees


CPA John what's your take on casual who work daily and are paid 700sh a day.At the end of the month they will have earned about 17000.When should you charge tax and yet you don't know whether they will be present the next day? Who is a casual?

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Country Kenya
 
Q_id : 93    Payrolll Tax

Taxation of contract jobs


Urgent. If casual employees wages reach the PAYE bracket do you deduct PAYE.I guess yes.Kingly comment.

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Country Kenya
 
Q_id : 92    Business Tax

Withholding Tax on Commission to Marketers


Is commission payable to marketers in a sacco taxable and at what rate?

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Country Kenya
 
Q_id : 91    Business Tax

Application of Capital Allowances


Hi CPAs when preparing the PPE theoretical, ehe, in class we were given the rates but in practice do we apply Capital Allowances rates provide by KRA?

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Country Kenya
 
Q_id : 90    Business Tax

Taxation of Education Institutions


Hi CPA John kindly advice how are education institutes taxed and at what rate I only know about the PAYE. Its a private school an academy.

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Country Kenya
 
Q_id : 89    Business Tax

Commission on Sale of Land


Should we withhold any tax on commision paid to a broker for the sale of land?This applies for a company dealing with sale of land

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Country Kenya
 
Q_id : 88    Value Added Tax

VAT Registration complications


What would you advise for a company that was not charging VAT but registered for VAT before this law was passed?

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Country Kenya
 
Q_id : 87    Value Added Tax

Taxation for Tour operators


The Finance Act 2016 has included the service of tour operators as exempt for VAT.

Does this mean that there is no VAT chargeable on all the package vacations and commission earned by the companies as well?

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Country Kenya
 
Q_id : 86    Business Tax

Taxation of Non Resident


Hi CPAs someone please remind me how to tax a foreigner who has a work permit and has a company which is incorporated in Kenya. What rates apply to his employment income if he works for his company.

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Country Kenya
 
Q_id : 85    Business Tax

Taxation of Software


Are softwares subject to VAT and with holding tax? I will aprreciate the various taxes around a software business. Thank you in advance

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Country Kenya
 
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