Thanks a million i work at a cyber, my customer had a withholding tax of 1, didn't know how go about it but after watching ur video..i managed to follow and cooked up figures it till computation worked.thank you
Thank you June, this is so informative. Am doing one with WHT for my customer, didn't know how go about it but now am better though would have been good using some actual figures coz am still lost in keying in the figures.
Hello. Thank you for your feedback. The figures depend on your income and expenses. I'll do another video for next year's returns though, I get the concern.
Great content and quite educative, however, you have not demonstrated where the Excel Sheet came from. I've gone through all your other videos. You seem to had already downloaded it in advance as shown by your task bar. Kindly include this vital bit. Thank you in advance.
Hello, thank you for the feedback. It's the same excel downloaded in the other videos, and I've mentioned it. Check them and you'll notice they're the same. It's how you select the information on the basic info sheet that determines the other sheets.
Hello. Thanks so much for this informative session, I just have this one question: If you were just starting up your consultancy business and you had more expenses than the gross amount you earned, does it make sense to key in much more expenses than the gross amount earned?
Hello. Thank you for your feedback. Yes, it is possible, that's how one arrives at a net loss instead of profit. It's absolutely ok, provided you have all the receipts for the expenses incurred.
Thank you very much for this information, now I have a question on the same, After submitting, I tried to ask for TCC and I got a liability to clear before proceeding what might be the issue or remedy for the same?
Hello, thank you for your feedback. The expenses declared must be fully supported by either cash receipts or invoices and should be related to the income earned. For instance, if you declare telephone expense of 3k, you should be able to show airtime purchase receipt for that expense. If you declare entertainment of 1k, you should be able to produce that receipt for lunch or dinner or breakfast i.e.whatever form of entertainment it was that was incurred in the process of earning that income.
Kindly can you do a video for witholding certificate received from the purchase of property and it will be better if its for non-residence which means that no any income locally,no insurances,no reliefs
Please answer me this one! My entire income is from dividends, interest and N.S.S.F retirement benefits which as I understand isn't taxable. I also understand that withheld taxes on interest and dividends are final taxes. Can I then simply file a Nil return?
Hello June, Thanks for the help. I'm unable to find the Profit and loss shelf, the balance sheet too. I have already clicked yes on the basic info question ' if I have any other income other than employment income' Kindly help me
Thanks June, this so informative. I have tried to consult on WHT and says no records found and indicates my pin as the withholder yet I am not a registered agent. I can't file nil returns as it indicates i have WHT to declare. Kindly advise.
Hello, I understand, that error is there this year. File a blank itr (fill in your pin and financial year and validate it). After submitting, you'll get an error that you've withholding tax totaling XXX... calculate the principal amount from that. Wht on consultancy is 5%.
hello June, thank you for the video... really helped. question, do i have to accompany the expenses with a receipt or any form of evidence and what do i do for expenses without a receipt?
Hello. Thank you for your feedback. There must be a record of the income and expenses declared. The said records should be kept safely for 7 years. In regards to expenses without receipts, I'm not sure what sort of expenses you have but it's necessary to have expenses recorded and documents filed. Let me use an example of lunch. If you buy lunch for client or staff or yourself in the process of business engagement, there may be no receipts especially if paid in cash or even mpesa to a local joint. Such cases may be recorded in a petty cash voucher and signed. Mpesa receipt can also be documented as proof of expenditure. The key thing is that it was spent for the business.
Thanks for the information. Are we supposed to include personal relief for an individual with commission income only ie. no employment income? or does it apply only when you have employment income?
Thanks for the video, well explained. But wondering, how do I file returns for royalty considering the bulk revenue received is by the publisher and I only get the royalty but the withholding cert shows the entire sales amount? Mike
Whose bank receives the bulk funds? Yours or publisher? Coz ideally the bulk should be treated as income and the amount to the publisher treated as the cost of sales. From there you get a gross profit then further key in your expenses to get your net income which shall be subjected to tax.
hi June, very informative video. I am very worried. I paid someone to file returns on behalf of one of my close relatives who had not filed since 2021.During that time she was a consultant and had received a number of withholding tax certificates. She has recently forwarded me an email from KRA,a payment defaulter obligation saying she had a tax obligation of 164k for that year. I have come to learn the guy was just a quack who had no idea what he was doing. What is the best way forward? Also do you offer tax services? If so kindly let me know.
Hello, thank you for reaching out. I'm sorry for the ordeal. Yea, I'm a full-time tax consultant. Please DM via IG or Twitter for further discussion. Thank you.
Total tax and total transactions amounts doesn’t correspond. Despite tax being 5% of total. What can lead to this variation. An getting around 40 as difference
It is weird that I have to ask this question. There is a teacher who got some pay for marking twice, but doesn't have any withholding tax. ITR doesn't balance so he has to use Excel, but with no withholding cert. Let me know if you can help on this...
Hey June glad that I'm here, long time though and good job now I'm filing for a client with a withholding certificate without P9 form or any other income do I just put zero on the income summary? again the client paid for internet Can I include it on the expenses?
Hello, thank you for your feedback and questions. Yes, if the client has withholding certificates only then you just have to declare that income. You don't have to key in anything in the employment section. In regards to expenses, yes, key in expenses that the client incurred in the process of earning that money.
Hi June, your video is very informative, however, is there any kind of steps to taken before undertaking the excel file? my file doesnt update the tab BCD and E after i update the other incomes other than employment to Yes. please help. TIA
Hello. I suspect the macros aren't enabled in your computer. Please enable the macros or save that KRA excel sheet as Macro-Enabled excel then reopen it and fill in.
Hello, Do you mean rental income for residential or commercial property? Is the tenant withholding tax agent or what type of agency are you referring to? Thanks.
Hello June, when filing WHT for individual consultancy, assuming the payer already withheld and remitted 5% to KRA ,does the withholdee also have to remit another 5% when filing? because the excel is calculating a total of 10%.Or is the 5% remitted by withholder the final Tax?
Hello, the taxpayer has to pay the other 25% less the personal relief ofcourse. You also need to factor in any expenses incurred to earn that consultancy income.
Hello, do you have the figure of the withholding tax? If not, file an empty return you'll get a prompt asking you to declare a certain figure, use that to calculate income since WHT is 5% , so you're basically calculating the gross amount then go back and declare it.
I entered everythng and got this error, "The total loss carried forward declared in Income Tax return does not match with the loss declared in previously filed active return."
Hello. File an empty return you'll get a prompt asking you to declare WHT of a certain figure then calculate the gross amount using that WHT since that's 5% of the gross. Go back and declare the income in an ITR excel sheet and any incidental costs plus the WHT figure and submit
Thanks for this very informative video. I know you might have answered this question elsewhere but I'll ask anyway. At what point do you submit the receipts for all the allowable expenditure you're claiming to kra when you're filing the returns? Didn't see that anywhere in the video
Hello. Thank you for your question. I've explained in the video on the expenses section. You've to classify expenses appropriately whether travel, advertisement, audit, entertainment etc. Follow the P&L section explanation in the video.
@@cherutojune Thank you for your reply. I saw that part. My question pertains the actual receipts. How do you submit them? Are they required? Do you scan them as pdf, jpg or otherwise and attach them somehow as evidence? If so, when and where?
How do i go about this error 'The total loss carried forward declared in Income Tax return does not match with the loss declared in previously filed active return.'
@@cherutojune Just noted that what i declared had a discrepancy of like 4 shillings with my WHT. i have declared it on previous years' losses but it brings the same issue
You download it from ITAX. I have explained in the video. It's the same excel you use for filing employment income. Follow the videos and you'll notice they're the same.
Nice attempt but would have been better using some actual figures even if it meant slightly altering your own figures. ile part hii video imenisaidia nayo sana ni kugenerate certificates. Beyond 02:45 it is too vague hakuna kitu mtu anaelewa
Hello. I understand. The whole idea of this video was to give directions on how to access the certificates on the portal and key them in the excel sheet together with the associated expenses. I'll share a more comprehensive video in the near future. Thank you.
Kwani ni mimi tu sielewi, all I have are just the certs. Hizo mambo za expenses mara ku balance sijui niaje. My jobs are random, one time jobs, not regular. Surely I don't keep track of every shilling spent. KRA needs to simplify mambo ya filing tax returns.
Hello, you need to always keep a record of all the expenses you incur when doing any consultancy job. It's very important as it is required for your tax computation as shown in this video. I can still help where you're stuck.
@@cherutojuneLike me my customer doesn't have any records for all you have explained. How can I help? Because she's saying 2021 she was in school. Please help
Hello June so I have been an employee but put under payroll late. So I have one withholding certificate for tax paid before I was under payroll. How do I go about ?@@cherutojune
Hello. Yes, you've to declare. That scenario is just the same as people earning less than 24k per month, they declare declare income though there's no tax payable.
Thank you so much. I managed to fill the stuff in a short while - just before the deadline.
Much welcome. I'm glad the video helped you
This video deserves a like and share! Thank you for this information. You are a life saver
Thank you for your feedback 😊
Thank you June. I have managed to file mine and saved me the humiliation of begging the only guru in the office to file for me year in, year out.
Hello. Thank you for your feedback. 😆 😆 I'm laughing though, the guru has more time to stress the others. It doesn't have to be, it's an easy process.
saidia comrade
@elviskirwa8006 DM pale Instagram nikukwamue.
Thanks a million i work at a cyber, my customer had a withholding tax of 1, didn't know how go about it but after watching ur video..i managed to follow and cooked up figures it till computation worked.thank you
Please DM. Thank you.
This person has withholding certificate(s) so it must be declared
Excellent tutorial. Have just used it to file as a consultant for the first time.
Thank you for your feedback.
@@cherutojune also subscribed
Jane you are a lifesaver. Thank you a million!
You're welcome 🤗
Thank you very much June, your videos have develop my skills as an accountant
Hello. You're welcome 🤗. Thank you for your feedback.
@@cherutojune Humbled, how can I reach out to you
Wueh!! You are a God Send. Managed to file returns.
Thank you for your feedback.
Thanks you helped me understand how and where to get the withholding certificate from. God bless you.
Hello, it's in the video on how to file your taxes with withholding certificates, follow it and you'll see.
@June, I said, I'm grateful for the fact that your video was able to let me understand how to go about withholding taxes. Thank you.
Ok. Sorry for the misunderstanding. I'm glad to have been of help to you.
educative ,thank you June
Welcome 🤗
I wish you did actually, not just explanation , but well explained
I'll do another video soon
helpful video...just did mine with WHT
Hello Maureen. Thank you for your feedback
Thank you June, this is so informative. Am doing one with WHT for my customer, didn't know how go about it but now am better though would have been good using some actual figures coz am still lost in keying in the figures.
Hello. Thank you for your feedback. The figures depend on your income and expenses. I'll do another video for next year's returns though, I get the concern.
Nice presentation articulate........
Thank you for your feedback 😊
Great content and quite educative, however, you have not demonstrated where the Excel Sheet came from. I've gone through all your other videos. You seem to had already downloaded it in advance as shown by your task bar. Kindly include this vital bit. Thank you in advance.
Hello, thank you for the feedback. It's the same excel downloaded in the other videos, and I've mentioned it. Check them and you'll notice they're the same. It's how you select the information on the basic info sheet that determines the other sheets.
I like how you make one understand the whole process. How do you file for a company that has withholding certificates
Hello, thank you for your feedback...it's actually the same as how you do for an individual with WHT.
This was really helpful 🎉
Thank you. Glad to be of help
Very helpful
Thank you for your feedback
thank you Jane, i am enlightened.
Sorry June not jane
Much welcome 🤗
June Uishi Milele btw!! This was very helpful
Thank you so much for your feedback. Ahsante kwa baraka pia 😊.
Thanks JUNE
have you encountered an error in submitting indicating its a KRA Itax portal error?
Hello. Thanks so much for this informative session, I just have this one question: If you were just starting up your consultancy business and you had more expenses than the gross amount you earned, does it make sense to key in much more expenses than the gross amount earned?
Hello. Thank you for your feedback.
Yes, it is possible, that's how one arrives at a net loss instead of profit. It's absolutely ok, provided you have all the receipts for the expenses incurred.
Thank you very much for this information, now I have a question on the same, After submitting, I tried to ask for TCC and I got a liability to clear before proceeding what might be the issue or remedy for the same?
Hello. Thank you for your feedback. It means you've pending obligation which needs to be paid. Are you a civil servant or private sector employee?
God bless your soul
Thank you
Very helpful Jane. Just a quick question when providing expenses do you have to provide receipts or you just give a random figure?
Hello, thank you for your feedback. The expenses declared must be fully supported by either cash receipts or invoices and should be related to the income earned. For instance, if you declare telephone expense of 3k, you should be able to show airtime purchase receipt for that expense. If you declare entertainment of 1k, you should be able to produce that receipt for lunch or dinner or breakfast i.e.whatever form of entertainment it was that was incurred in the process of earning that income.
@@cherutojune Thank you for the insights.
Welcome 🙂
Kindly can you do a video for witholding certificate received from the purchase of property and it will be better if its for non-residence which means that no any income locally,no insurances,no reliefs
Hey, ok, I'll do a video for that. I've been offline due to health reasons..but I'm now back.
Please answer me this one! My entire income is from dividends, interest and N.S.S.F retirement benefits which as I understand isn't taxable. I also understand that withheld taxes on interest and dividends are final taxes. Can I then simply file a Nil return?
Hello, so maybe to understand better, are you a pensioner? You can please DM me on Instagram.
please guide as to whats amounts needs to be inserted in the expenses , if there was only the consultants fee and w/vat paid
Hello, the expenses solely depend on what you spent to earn that income.
Awesome explanation. Seem like version 18.0.6 excel workbook does not have profit-loss account section.
Hello. It has. You've to select yes on the cell B7 in basic info sheet for you to see the P&L sheet.
@@cherutojuneHello June. My profit and loss account is still not loading even after inputing "Yes." Is it an excel problem?
Hello June, Thanks for the help. I'm unable to find the Profit and loss shelf, the balance sheet too. I have already clicked yes on the basic info question ' if I have any other income other than employment income' Kindly help me
Hello, did you get help?
Same here..winfred ulipata?kindly help
Thanks June, this so informative. I have tried to consult on WHT and says no records found and indicates my pin as the withholder yet I am not a registered agent. I can't file nil returns as it indicates i have WHT to declare. Kindly advise.
Hello, I understand, that error is there this year. File a blank itr (fill in your pin and financial year and validate it). After submitting, you'll get an error that you've withholding tax totaling XXX... calculate the principal amount from that. Wht on consultancy is 5%.
I don't understand this
Mine says withholding but it's nil
Hi great video, where does one get the payment registration number? Thought it is the same as certificate number but I am getting an error. Thanks.
Hello. Have you registered the payment? The payment slip comes with the payment registration number.
@@cherutojune oh, I can do that? Let me try it out. Is the payment the wht or the whole amount?
hello June, thank you for the video... really helped. question, do i have to accompany the expenses with a receipt or any form of evidence and what do i do for expenses without a receipt?
Hello. Thank you for your feedback.
There must be a record of the income and expenses declared. The said records should be kept safely for 7 years. In regards to expenses without receipts, I'm not sure what sort of expenses you have but it's necessary to have expenses recorded and documents filed. Let me use an example of lunch. If you buy lunch for client or staff or yourself in the process of business engagement, there may be no receipts especially if paid in cash or even mpesa to a local joint. Such cases may be recorded in a petty cash voucher and signed. Mpesa receipt can also be documented as proof of expenditure. The key thing is that it was spent for the business.
The F_Employment_Income is not changing to B_Profit_Loss sheet after filling in the basic info. What could be the issue?
It worked eventually.
Hello. It's an excel issue. I'm glad it worked
Thanks for the information. Are we supposed to include personal relief for an individual with commission income only ie. no employment income? or does it apply only when you have employment income?
Yes, personal relief is to every individual.
Thanks for the video, well explained. But wondering, how do I file returns for royalty considering the bulk revenue received is by the publisher and I only get the royalty but the withholding cert shows the entire sales amount? Mike
Whose bank receives the bulk funds? Yours or publisher? Coz ideally the bulk should be treated as income and the amount to the publisher treated as the cost of sales. From there you get a gross profit then further key in your expenses to get your net income which shall be subjected to tax.
That was the most best video i have watched so far on filing return .thanks
Thank you Elijah for your feedback.
hi June, very informative video. I am very worried. I paid someone to file returns on behalf of one of my close relatives who had not filed since 2021.During that time she was a consultant and had received a number of withholding tax certificates. She has recently forwarded me an email from KRA,a payment defaulter obligation saying she had a tax obligation of 164k for that year. I have come to learn the guy was just a quack who had no idea what he was doing. What is the best way forward? Also do you offer tax services? If so kindly let me know.
Hello, thank you for reaching out. I'm sorry for the ordeal. Yea, I'm a full-time tax consultant. Please DM via IG or Twitter for further discussion. Thank you.
goodevening Cheruto what of those who have witholding bt no p9 form how do you handle that
Hello. You do exactly as detailed in this video. Compute the summary of income as per the withholding certificates.
thank you june
Welcome 🤗
Which expenses should you prefer I use so that tax to pay becomes less, or equal to the 5% with held?
You've to declare expenses incurred directly to earn the income.
Total tax and total transactions amounts doesn’t correspond. Despite tax being 5% of total. What can lead to this variation. An getting around 40 as difference
Hello. I don't understand your question. Do you mind paraphrasing it?
What of you have dividend from saccos first time meaning exempt from WHT
Hello, that doesn't have wht so you don't have to do anything with it. It has already been taxed which was a final tax.
Thanks June
Welcome 🤗
It is weird that I have to ask this question. There is a teacher who got some pay for marking twice, but doesn't have any withholding tax. ITR doesn't balance so he has to use Excel, but with no withholding cert. Let me know if you can help on this...
Hello. Please DM via Twitter or Instagram. Thank you.
Hey June glad that I'm here, long time though and good job now I'm filing for a client with a withholding certificate without P9 form or any other income do I just put zero on the income summary? again the client paid for internet Can I include it on the expenses?
Hello, thank you for your feedback and questions. Yes, if the client has withholding certificates only then you just have to declare that income. You don't have to key in anything in the employment section. In regards to expenses, yes, key in expenses that the client incurred in the process of earning that money.
Thank you
Thanks a lot very informative
Much welcome 🤗
Hi June, your video is very informative, however, is there any kind of steps to taken before undertaking the excel file? my file doesnt update the tab BCD and E after i update the other incomes other than employment to Yes. please help. TIA
Hello. I suspect the macros aren't enabled in your computer. Please enable the macros or save that KRA excel sheet as Macro-Enabled excel then reopen it and fill in.
@@cherutojune hi, I tried again but no luck.
I don't know but do you file for guys at a fee? I wouldn't mind your service at this point
Hello, yes, I do the filing at a small fee 😉.
Please DM on Instagram. I'll sort it
How do you file for monthly rental income when your tenant is a kra agent and pays the income tax directly
Hello,
Do you mean rental income for residential or commercial property? Is the tenant withholding tax agent or what type of agency are you referring to?
Thanks.
Hello June, when filing WHT for individual consultancy, assuming the payer already withheld and remitted 5% to KRA ,does the withholdee also have to remit another 5% when filing? because the excel is calculating a total of 10%.Or is the 5% remitted by withholder the final Tax?
Hello, the taxpayer has to pay the other 25% less the personal relief ofcourse. You also need to factor in any expenses incurred to earn that consultancy income.
June. I am told i have a withholding certificate but when i try to print its not there
Hello, do you have the figure of the withholding tax? If not, file an empty return you'll get a prompt asking you to declare a certain figure, use that to calculate income since WHT is 5% , so you're basically calculating the gross amount then go back and declare it.
My excel that i have downloaded from itax doesn't have the expense colomn
It has. You have to select yes to the question that asks if you've additional income on the Basic info page.
I entered everythng and got this error, "The total loss carried forward declared in Income Tax return does not match with the loss declared in previously filed active return."
Hello, have you declared last year's loss?
Hello June, thanks for this video, just discovered it yesterday. I need some assistance, how can i reach you?
Hello Mercy. Thank you for your feedback. Kindly reach out via Instagram 😊
i have a withholding certificate for a non individual family trust i dont know how to go about it
Hello, please DM. Thank you.
Mine says records not found
Hello. File an empty return you'll get a prompt asking you to declare WHT of a certain figure then calculate the gross amount using that WHT since that's 5% of the gross. Go back and declare the income in an ITR excel sheet and any incidental costs plus the WHT figure and submit
Hae I have an issue with 2020 tax returns.can help me . Francis
Hello Francis,
Yes, I can help. Please dm via FB or Instagram.
Thanks for this very informative video. I know you might have answered this question elsewhere but I'll ask anyway. At what point do you submit the receipts for all the allowable expenditure you're claiming to kra when you're filing the returns? Didn't see that anywhere in the video
Hello. Thank you for your question. I've explained in the video on the expenses section. You've to classify expenses appropriately whether travel, advertisement, audit, entertainment etc. Follow the P&L section explanation in the video.
@@cherutojune Thank you for your reply. I saw that part. My question pertains the actual receipts. How do you submit them? Are they required? Do you scan them as pdf, jpg or otherwise and attach them somehow as evidence? If so, when and where?
Ok. No, you don't need to submit them. Just keep proper records. They'll only be required incase of an audit. You should keep your records for 7years.
@@cherutojune ooh.. okay. Well explained. Thank you 🙏🏼
Thank you
After the basic info the next active sheet is F for employment income sioni hiyo ya profit and loss
Hello, you've skipped a section in the basic info. Follow the video without skipping, you'll see it.
Then what is the tax rate by KRA for with held income, is it like for pay e, where we have 10% for first 24k, 25 % on next 8,333 etc
Withholding taxes percentages vary. For individuals, for instance, consulting income attracts 5% withholding tax.
How do i go about this error 'The total loss carried forward declared in Income Tax return does not match with the loss declared in previously filed active return.'
Hello, declare the loss incurred in the previous year, check the previously filed return to confirm the amount
@@cherutojune Just noted that what i declared had a discrepancy of like 4 shillings with my WHT. i have declared it on previous years' losses but it brings the same issue
Hello, check the category and the year the losses were incurred and fill in accurately. If not properly filled, you'll get the same error
@@cherutojune How can you be reached
Thank you so much.
Much welcome 🤗
When you have multiple withholding certificates, do you file each one of them separately?
Hello, no, you sum them up.
So where exactly did the excel sheet come from??????
You download it from ITAX. I have explained in the video. It's the same excel you use for filing employment income. Follow the videos and you'll notice they're the same.
Hello june i work under online portal .i have the witholding but am defeated kindly assist
Hello, kindly DM via Instagram. You can't use the ITR online when you've WHT. Thank you.
Nice attempt but would have been better using some actual figures even if it meant slightly altering your own figures. ile part hii video imenisaidia nayo sana ni kugenerate certificates. Beyond 02:45 it is too vague hakuna kitu mtu anaelewa
Hello. I understand. The whole idea of this video was to give directions on how to access the certificates on the portal and key them in the excel sheet together with the associated expenses. I'll share a more comprehensive video in the near future. Thank you.
what if I click on consult and it says no records found
Then it means you don't have any withholding certificates
Thanks June. Though I got lost somewhere
Welcome. Where are you stuck?
Kwani ni mimi tu sielewi, all I have are just the certs. Hizo mambo za expenses mara ku balance sijui niaje. My jobs are random, one time jobs, not regular. Surely I don't keep track of every shilling spent. KRA needs to simplify mambo ya filing tax returns.
Hello, you need to always keep a record of all the expenses you incur when doing any consultancy job. It's very important as it is required for your tax computation as shown in this video. I can still help where you're stuck.
@@cherutojuneLike me my customer doesn't have any records for all you have explained. How can I help? Because she's saying 2021 she was in school. Please help
Which year are you filing? 2021 or 2023? Does your client pay for the expenses incurred to earn the income via mpesa or bank? Coz that can help.
@@cherutojune am filing for 2021 and she was in school
Hello June so I have been an employee but put under payroll late. So I have one withholding certificate for tax paid before I was under payroll. How do I go about ?@@cherutojune
How do I claim nhif tax relief refund,after filling my tax relief,what do I need to attach
Hi. You need to attach your P9 form to the refund application. I'll do a video for that.
Am done but i can't edit the year from 2023 to 2021... How can I do that
Did you use online or excel version?
@@cherutojune excel version
If I have filled my returns and i have -7432 how can I get back this money?
Hello, yes, you can get it. Apply for refund from KRA.
Suppose during a certain month there is no wht because its below 24k. Do you still declare that income?
Hello. Yes, you've to declare. That scenario is just the same as people earning less than 24k per month, they declare declare income though there's no tax payable.
Good attempt but the best way would have been to use an example with actual figures.
Hello, for confidentiality, I can't display my account.
@@cherutojune You can use a random example of figures e.g 50,000shs without finally uploading to your account
that is what i was hoping for
Do you support people to file the KRA taxes withholding tax?
Yes, I do.
@@cherutojune At how much, I can send my details for help.
@@cherutojune how do we contact you
Hello, reach out via Instagram. Charges depend on the scope of work.
What if you had already do filed the previous year returns and you need to upload the zip form, should you upload it as an amended form
Hello, if you're correcting something, then you do it as an amended return.
How do i get the summary, I'm filing for a client, they haven't filed since 2021
You get it from withholding certificates received during the year. I've indicated in the video how to access the certificates on itax.
👍👍👍
Thank you
🎉🎉🎉thank you
🤗 welcome
Good video but use actual figures you can blurr the personal details
Hello, thank you for the feedback. I'll do that next time.
Thank you!!❤
I'm happy to have been of help! You're welcome.
Kindly would you able to generate lost kra
Yes, I can do that ☺️
Hiyo Excel sheet inatokea wapi?
Download it from itax. I've demonstrated in the other videos as well
Link to such video
I need help
Please DM. Thank you.
Have a real example otherwise hii wengi tunakwama
Next time, I will.
Hae kindly share No I need to ask something important thanks
Hello, reach out via +254702304997.
This is too complicated for a beginner. I wish you actually did it and not just give explanations. Let me look for a better tutorial
It's not complicated at all. If you follow the steps, I'm sure you can hack it ☺️. But I'm here to help as well.
How can i contact you?
Hello. Please contact via Twitter or Instagram.