allQuestions    Account name: 
Category :
id : 150    Online Filing     Kenya

i withheld more tax amount than required from a supplier,how do i make that correction on itax...

..Read more

id : 149    none     Kenya

My client wants to import his car to Kenya but it is older than 8 years. What taxes does he needs to...

..Read more

id : 148    Accounting     Kenya

Are we required to withhold tax on service level agreements?...

..Read more

id : 147    Value Added Tax     Kenya

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

..Read more

id : 146    Tax Administration     Tanzania

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

..Read more

id : 145    Online Filing     Kenya

What are the steps for online tax filing in Kenya?

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

..Read more

id : 144    none     Kenya

Who is the commissioner of income tax?...

..Read more

id : 143    none     Kenya

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

Are fees charged by an arbitrator in a dispute resolution considered as professional fees...

..Read more

id : 142    Value Added Tax     Kenya

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

Do we charge VAT on generator sales?...

..Read more

id : 137    Value Added Tax     Kenya

Value Added Tax(Amendment)Act 2014


I understand that the 2013 VAT Act was changed by Kenya's Value-added Tax (VAT)(A...

..Read more

id : 102    Value Added Tax     Kenya

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...

..Read more

id : 101    Customs     KE

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

id : 100    Business Tax     KE

When are tax returns supposed to be file? I see some are filed monthly others quarterly yet others a...

..Read more

id : 99    Business Tax     Kenya

New Regulations on Commercial Rental Income

Afternoon, who has an update on taxation of commercial rental properties and the treatment fo...

..Read more

id : 98    Accounting     Kenya

Grant Accounting for CAPEX

Small upcoming utility company prepared her financial statements for fy June 2016. During the said p...

..Read more

id : 97    Other     Kenya

Tax Jokes

Does any one of you have tax or accounting jokes?...

..Read more

id : 96    Value Added Tax     Kenya

Registration for VAT for Professionals

Hi CPAs. Do professionals eg auditors, engineers, lawyers etc register for VAT irrespective of turn...

..Read more

id : 95    Other     Kenya

Purpose of Tax Forum

What is the purpose of this forum?...

..Read more

id : 94    Payrolll Tax     Kenya

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 ...

..Read more

id : 93    Payrolll Tax     Kenya

Taxation of contract jobs

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

..Read more

id : 92    Business Tax     Kenya

Withholding Tax on Commission to Marketers

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

..Read more

id : 91    Business Tax     Kenya

Application of Capital Allowances

Hi CPAs when preparing the PPE theoretical, ehe, in class we were given the rates but in practice d...

..Read more

id : 90    Business Tax     Kenya

Taxation of Education Institutions

Hi CPA John kindly advice how are education institutes taxed and at what rate I only know about the ...

..Read more

id : 89    Business Tax     Kenya

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 com...

..Read more

id : 88    Value Added Tax     Kenya

VAT Registration complications

What would you advise for a company that was not charging VAT but registered for VAT before this la...

..Read more

id : 87    Value Added Tax     Kenya

Taxation for Tour operators

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


..Read more

id : 86    Business Tax     Kenya

Taxation of Non Resident

Hi CPAs someone please remind me how to tax a foreigner who has a work permit and has a company whic...

..Read more

id : 85    Business Tax     Kenya

Taxation of Software

Are softwares subject to VAT and with holding tax? I will aprreciate the various taxes around a soft...

..Read more

id : 84    Value Added Tax     Kenya

VAT Rate on Building Materials

Hi guys, is sand & ballast Vatable...

..Read more

id : 83    Value Added Tax     Kenya
id : 82    Dispute Resolution     Kenya

Strategy on Estimated Assessments

Dispute Resolution -Morning Team: (a) What options does a tax payer have once he/she has received an...

..Read more

id : 81    Business Tax     Kenya

Low Interest Loans to Employees

CPA's help me understand who is suppose to pay for fringe benefit tax in a case where employees are ...

..Read more

id : 80    Business Tax     Kenya

Rental Income from Mortgage Property

Hi. If someone has bought a house on mortgage and monthly payment to the bank is 70,000 she has a te...

..Read more

id : 79    Accounting     Kenya

Armotisation of Intangible Assets

someone please remind me,after adding amortisation to get the taxable profits what percentage is all...

..Read more

id : 78    Accounting     Kenya

Lease Accounting for Plant & Equipment

If a person buy locally heavy equipment for construction and then lease it what are the tax he has t...

..Read more

id : 77    Accounting     Kenya

Accounting for Rental Property

Hi CPAs, advise me whether we should treat land and building for rental income purposes owned by a c...

..Read more

id : 76    Value Added Tax     Kenya

VAT on Imports

Team..can one claim cutoms VAT the same month you paid?...

..Read more

id : 75    Accounting     Kenya

Income & Expenditure Account for Non Profit Entities

For NGO statement of cash flow, which word can you use in place of 'surplus (deficit) ?...

..Read more

id : 74    Value Added Tax     Kenya

Processing an Invoice with Withholding VAT

Hallo. Urgent help. I'm processing a payment for training. The invoice has VAT. I'm a withholding VA...

..Read more

id : 73    Business Tax     Kenya

Tax Treatment of Staff Meals

Again if employer provide meals to one section in an organization how will that be as far as tax is ...

..Read more

id : 72    Business Tax     Kenya

Tax Treatment of Medical Benefits

Hi CPAs, if an employer pays partly medical expenses of its employee, will that be taxable in an NGO...

..Read more

id : 71    Other     Kenya

Effects of Dual Registration for NGO

Help me dear CPAs,where an organization registration was in 1993 was under societies act and later ...

..Read more

id : 70    Customs     Kenya

Customs Duty Exemptions to a Person with Disability

A person with disability who own a sole proprietor he exempted from Customs?...

..Read more

id : 69    Value Added Tax     Kenya

Value Added Tax Benefits to a Person with Disability

A person with disability who own a sole proprietor he exempted from VAT?...

..Read more

id : 68    Payroll Tax     Kenya

Income Tax Benefits to a Person with Disability

A person with disability who own a sole proprietor he exempted from Income Tax to a max ...

..Read more

id : 67    Value Added Tax     Kenya

VAT Deregistration Procedures

How do we deregister for VAt for companies with Vat penalties and winding up the company...

..Read more

id : 66    Payroll TAX     Kenya

PAYE minimum threshold for Tax to Apply.

Quick one: what is the minimum wage before one can start to deduct PAYE?...

..Read more

id : 65    Business Tax     Kenya

Tax Incentives on Corporate Bonds

Hi kindly i would like to know the tax treatment of income from corporate bonds and infrastructure ...

..Read more

id : 64    Value Added Tax     Kenya

Dealing withWithholding VAT

Good people kindly help me Lest I fall into that trap of not knowing. We have been appointed withhol...

..Read more

id : 63    Value Added Tax     Kenya

Consequences of Registering and Not Filing VAT Returns

What would you do if you were employed in an organisation where they have voluntary registered for V...

..Read more

page 1 - 50 of 111 @2014-2019 All rights reserved
Powered by :