id : 43 Value Added Tax   Kenya | |
Monthly VAT ReturnsHow do we file monthly VAT return where input tax exceeds out put tax?... ..Read more | |
id : 42 Double Taxation Agreements   Kenya | |
Double Tax Agreement Kenya-South-AfricaQuestion: one of our SA client says that a DTA with SA was ratified and approved at 0 % is this real... ..Read more | |
id : 41 Value Added Tax   Kenya | |
Claimability of VAT on Company CarCan one claim vat on a company car that's not commercial. Eg directors car?... ..Read more | |
id : 40 Business tax   Kenya | |
Are contractors to the UN tax exempt?What about persons or entities contracted by the UN for a specified period.how should these guys fil... ..Read more | |
id : 39 Payroll Tax   Kenya | |
How do we account for Taxes for UN EmployeesEmployee working in UN are their salaries taxable? If not how do we account for the same.... ..Read more | |
id : 38 Accounting   Kenya | |
How to Account for Withholding TaxHow do you treat the withheld tax in the books? Assuming you are the consultant paid from TZ and 15... ..Read more | |
id : 37 Double Taxation Agreements   Kenya | |
Does Kenya have a DTA with any East African CountryGood evening. Do we have a double taxation treaty with Tanzania? If not, how does EAC come into play... ..Read more | |
id : 36 Business Tax   Kenya | |
How is the first year of operation filed for taxes?Hi a company was registered in July 2015 and it financial yr runs from Jan to Dec...do we need to h... ..Read more | |
id : 35 Capital Allowances   Kenya | |
Allowability of Capital Cost of Residential PropertyMorning, is the cost of construction of a residential rental property allowable on an individual? Ho... ..Read more | |
id : 34 Payroll Tax   Kenya | |
Per-diem How is it treated?For allownces for staff going out of kenya let say for a month...is there a limit on how much they c... ..Read more | |
id : 33 Company's Act 2015   Kenya | |
Issues to be addressed: What is the minimum turnover requirement for ltd companies to ... ..Read more | |
id : 32 Personal Tax   Kenya | |
Year End for Personal Tax or Sole TraderItax individual who are doing Business dont have Option of financial year end.... ..Read more | |
id : 31 Value Added Tax   Kenya | |
What is the vat treatment for EPZ registered companys.How do we know that a given business is a valid EPZ company. Are EPZ companies exempt from VAT and i... ..Read more | |
id : 30 Tax Offences,   Kenya | |
Remission of InterestSo since remission of interest is silent, then it means no waiver?... ..Read more | |
id : 29 Value Added Tax   Kenya | |
Vat Rate for Exempt Bodieswe are working for a church how do we invoice them has they are exempt from vat. Do we invoice them ... ..Read more | |
id : 28 Tax Offences   Kenya | |
Waiver of InterestOn the TPA Act, is it true that there's no more waiver of interest application because the reductio... ..Read more | |
id : 27 Capital Allowances   Kenya | |
Capital Allowances on Rental PropertyJust wanted advice if a company is buying asset for rental income can the company get any tax benefi... ..Read more | |
id : 26 Tax Procedure Act 2015   Kenya | |
Conflict Between Tax Procedure Act 2015 & Native Tax LawTax Procedure Act 2015 (TPA) is inconsistent with vat act 2015 but KRA says that the vat act is the ... ..Read more | |
id : 25 Tax Procedure Act 2015   Kenya | |
How to Apply to be a Tax Agent in Kenya.What is the requirement by ICPAK in regards to applying to be a tax agent? My concern is whether ICP... ..Read more | |
id : 24 Business Tax   Kenya | |
Recovery of business back taxes from employment income.Can the tax authority recover business tax from your salary. After the business has been abandoned ... ..Read more | |
id : 23 Company Act 2015   Kenya | |
Small Firms Audit ExemptionWe need the requirement for small firms not to be audited reversed or at least the provision not to ... ..Read more | |
id : 22 Value Added Tax   Kenya | |
Appointment of VAT Withholding AgentI hear kpmg has queried the act on appointment of Vat withholding agents but that's it no one is ke... ..Read more | |
id : 21 Value Added Tax   Kenya | |
Vat on Ticket SalesHello CPA's as we still hope for others to join, does anyone know if Vat is charged on ticket sales... ..Read more | |
id : 19 Customs   Kenya | |
Temporary importation of photography and filming equipmentIs filming and photography equipment temporarily brought into Kenya exempted from duty... ..Read more | |
id : 18 Customs   Kenya | |