PwC Kenya Interview: Personal income taxation

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  • เผยแพร่เมื่อ 17 ธ.ค. 2024

ความคิดเห็น • 3

  • @muchiriphilip48
    @muchiriphilip48 2 ปีที่แล้ว

    As a Student of taking Tax Administration, there is a criteria to be considered a Resident in Kenya as a 'Person'.. be it an Individual or Corporate body .. if it's
    A} Individual:
    1. An individual who has a permanent establishment in Kenya and has been in Kenya for at list 1 day in that year of income
    2. an Individual who has no permanent establishment but has been in Kenya for more than 122 days in the last 3 years ... e.g 2021, 2020, 2019 /3 = more than 122 days
    3. An individual who has no permanent establishment in Kenya and has been in Kenya for an aggregate of 183 days in that year of income
    B} A corporate body
    1. if gazette by CS as being a resident company
    2. in Incorporated and registered in Kenya
    3. place of effective management is in Kenya

  • @eprcapital7929
    @eprcapital7929 5 ปีที่แล้ว +1

    That madam is not saying the truth. The income Tax Act and KRA regulations are very clear on the criteria for one to be considered a resident for tax purposes. KRA just needs to come up with a way to implement these laws.

    • @muchiriphilip48
      @muchiriphilip48 2 ปีที่แล้ว

      As a Student of taking Tax Administration, there is a criteria to be considered a Resident in Kenya as a 'Person'.. be it an Individual or Corporate body .. if it's
      A} Individual:
      1. An individual who has a permanent establishment in Kenya and has been in Kenya for at list 1 day in that year of income
      2. an Individual who has no permanent establishment but has been in Kenya for more than 122 days in the last 3 years ... e.g 2021, 2020, 2019 /3 = more than 122 days
      3. An individual who has no permanent establishment in Kenya and has been in Kenya for an aggregate of 183 days in that year of income
      B} A corporate body
      1. if gazette by CS as being a resident company
      2. in Incorporated and registered in Kenya
      3. place of effective management is in Kenya