taxBaddy: Q&A kenya Tax Questions,VAT, income tax, customs,itax, payroll,incentives,Africa

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id : 44 Value Added Tax Kenya
Attitude of tax authority on Audits Hi every one... for those who have experienced KRA Audit...is KRA keen / aggressive on reverse VAT o... ..Read more Value Added Tax VAT Reverse VAT tax audits indepth audits
id : 43 Value Added Tax Kenya
Monthly VAT Returns How do we file monthly VAT return where input tax exceeds out put tax?... ..Read more Value Added Tax VAT VAT Returns Excess input tax
id : 42 Double Taxation Agreements Kenya
Double Tax Agreement Kenya-South-Africa Question: one of our SA client says that a DTA with SA was ratified and approved at 0 % is this real... ..Read more Double Taxation Agreements Kenya-South Africa DTA
id : 41 Value Added Tax Kenya
Claimability of VAT on Company Car Can one claim vat on a company car that's not commercial. Eg directors car?... ..Read more Value Added Tax VAT input tax company car stop order
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 Business tax UN bodies contractors
id : 39 Payroll Tax Kenya
How do we account for Taxes for UN Employees Employee working in UN are their salaries taxable? If not how do we account for the same.... ..Read more Payroll Tax UN Employees exempt employees PAYE
id : 38 Accounting Kenya
How to Account for Withholding Tax How do you treat the withheld tax in the books? Assuming you are the consultant paid from TZ and 15... ..Read more Double entry Withholding Tax WHT Accounting
id : 37 Double Taxation Agreements Kenya
Does Kenya have a DTA with any East African Country Good evening. Do we have a double taxation treaty with Tanzania? If not, how does EAC come into play... ..Read more Double Taxation Agreements EAC Kenya-Uganda Kenya-Tanzania Kenya-Rwanda Kenya-Burundi DTA
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 Business Tax First Year Return First financial year
id : 35 Capital Allowances Kenya
Allowability of Capital Cost of Residential Property Morning, is the cost of construction of a residential rental property allowable on an individual? Ho... ..Read more Capital Allowances Residential property
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 per diem travel allowance
id : 33 Company's Act 2015 Kenya
Issues to be addressed: What is the minimum turnover requirement for ltd companies to ... ..Read more Company's Act 2015 Statutory Audits Minimum Requirements Statutory audit
id : 32 Personal Tax Kenya
Year End for Personal Tax or Sole Trader Itax individual who are doing Business dont have Option of financial year end.... ..Read more Year End itax Personal Tax Sole Trader
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 Value Added Tax EPZ EPZ registration VAT for EPZ VAT
id : 30 Tax Offences, Kenya
Remission of Interest So since remission of interest is silent, then it means no waiver?... ..Read more Waiver of interest Tax procedure act 2015
id : 29 Value Added Tax Kenya
Vat Rate for Exempt Bodies we are working for a church how do we invoice them has they are exempt from vat. Do we invoice them ... ..Read more Value Added Tax religious bodies VAT vat exemption
id : 28 Tax Offences Kenya
Waiver of Interest On the TPA Act, is it true that there's no more waiver of interest application because the reductio... ..Read more Tax Offences Waiver of interest Tax procedure act 2015
id : 27 Capital Allowances Kenya
Capital Allowances on Rental Property Just wanted advice if a company is buying asset for rental income can the company get any tax benefi... ..Read more Business tax Capital Allowances Rental income
id : 26 Tax Procedure Act 2015 Kenya
Conflict Between Tax Procedure Act 2015 & Native Tax Law Tax Procedure Act 2015 (TPA) is inconsistent with vat act 2015 but KRA says that the vat act is the ... ..Read more Tax procedure act 2015 conflict TPA vs Other Revenue Acts Interest Penalties
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 Registration of Tax Agent Tax agent tax procedure act 2015
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 Business Tax personal tax liability Back Taxes Tax collection
id : 23 Company Act 2015 Kenya
Small Firms Audit Exemption We need the requirement for small firms not to be audited reversed or at least the provision not to ... ..Read more Company Act 2015 small companies small company audit Exemption
id : 22 Value Added Tax Kenya
Appointment of VAT Withholding Agent I hear kpmg has queried the act on appointment of Vat withholding agents but that's it no one is ke... ..Read more Value Added Tax VAT VAT withholding Agents kpmg
id : 21 Value Added Tax Kenya
Vat on Ticket Sales Hello CPA's as we still hope for others to join, does anyone know if Vat is charged on ticket sales... ..Read more Value Added Tax VAT events tickets
id : 19 Customs Kenya
Temporary importation of photography and filming equipment Is filming and photography equipment temporarily brought into Kenya exempted from duty... ..Read more Film photography equipment

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taxBaddy	Direct tax	Indirect Tax	Tools	Treaty Watch	Tax Controversy	Trending
About Us	Business tax	VAT	PAYE Rates	Signed	Tribunals	Tax News
Contact_us	Employee taxes	Customs	Pension Rates	Ratified	Decided Cases	Income Tax Bill, 2018
Research	Capital Gains	Excise	Discussion Drafts	Pending	Offences	BEPS
Careers	Transfer Pricing	penalties	Q & A	Under Negociation	Litigation	OECD
one	two	three	four	five	six	seven

Indirect Tax	Tools
VAT	Paye Rates
Customs	Pension Rates
Excise	Discussion Drafts
	Q & A

Treaty Watch	Tax Controversy	Trending
Signed	Tribunals	Tax News
Ratified	Decided Cases	Income Tax Bill, 2018
Pending	Offences	BEPS
Under Negociation	Litigation	OECD
five	six	seven

	Trending
	Tax News
	Income Tax Bill, 2018
	BEPS
	Litigation

taxBaddy	Direct tax	Indirect Tax	Tools	Treaty Watch	Tax Controversy	Trending
About Us	Business tax	VAT	Paye Rates	Signed	Tribunals	Tax News
Contact_us	Employee taxes	Customs	calculators	Ratified	Decided Cases	Income Tax Bill, 2018
Research	Capital Gains	Excise	Discussion Drafts	Pending	Offences	BEPS
Careers	Transfer Pricing		Q & A	Under Negociation	Litigation	OECD
1	2	3	4	5	6	7
Indirect Tax	Tools
VAT	Paye Rates
Customs	Pension Rates
Excise	Discussion Drafts
Penalties	Q & A
3	4
Treaty Watch	Tax Controversy	Trending
Signed	Tribunals	Tax News
Ratified	Decided Cases	Income Tax Bill, 2018
Pending	Offences	BEPS
Under Negociation	Litigation	OECD
5	6	7
	Trending
	Tax News
	Income Tax Bill, 2018
	BEPS
	OECD
	7

Log-In-Form

Attitude of tax authority on Audits

Monthly VAT Returns

Double Tax Agreement Kenya-South-Africa

Claimability of VAT on Company Car

Are contractors to the UN tax exempt?

How do we account for Taxes for UN Employees

How to Account for Withholding Tax

Does Kenya have a DTA with any East African Country

How is the first year of operation filed for taxes?

Allowability of Capital Cost of Residential Property

Per-diem How is it treated?

Year End for Personal Tax or Sole Trader

What is the vat treatment for EPZ registered companys.

Remission of Interest

Vat Rate for Exempt Bodies

Waiver of Interest

Capital Allowances on Rental Property

Conflict Between Tax Procedure Act 2015 & Native Tax Law

How to Apply to be a Tax Agent in Kenya.

Recovery of business back taxes from employment income.

Small Firms Audit Exemption

Appointment of VAT Withholding Agent

Vat on Ticket Sales

Temporary importation of photography and filming equipment