Kenyans working for NPOs are not exempt from PAYE.<\/p>\n\n\n\n
Foreigners working for NPOs may get exemptions on their PAYE but this applies on a case-by-case basis.<\/p>\n\n\n\n
PAYE is deducted monthly at the prevailing individual income tax rates<\/a>, on or before 9th of the following month.<\/p>\n\n\n\n PAYE returns are filed online via itax After filing the PAYE return, generate a payment slip online via iTax and make payment at any of the KRA appointed banks.<\/p>\n\n\n\n Does PAYE include earnings from casual employment?<\/a><\/p>\n\n\n\n Are employee benefits taxable?<\/a><\/p>\n\n\n\n How are loans to employees taxed?<\/a><\/p>\n\n\n\n Use our calculator to work out PAYE.<\/a><\/p>\n\n\n\n There no exemptions associated with Withholding Tax.<\/p>\n\n\n\n Withholding Tax rates vary depending on the income, and whether the recipient of the income is resident or non-resident.<\/p>\n\n\n\n What are the prevailing Withholding Tax rates?<\/a><\/p>\n\n\n\n Payment is done via iTax.<\/p>\n\n\n\n Generate a payment slip and present it, with the tax due, at any of the KRA appointed banks.<\/p>\n\n\n\n What is the penalty for late payment?<\/a><\/p>\n\n\n\n What is exempt from Withholding Tax?<\/a><\/p>\n\n\n\n There are 3 rates for VAT;<\/p>\n\n\n\n VAT exemptions for NPOs.<\/p>\n\n\n\n Use our calculator to work out VAT.<\/a><\/p>\n\n\n\n VAT returns are filed online via iTax, on or before the 20th of the following month, by filling a VAT3 Return form.<\/p>\n\n\n\n How do I account for VAT on imported services?<\/a><\/p>\n\n\n\n When is VAT on Imported Services due?<\/a><\/p>\n\n\n\n After filing your VAT returns online, generate a payment slip for any tax due and make payment to any of the KRA appointed banks.<\/p>\n\n\n\n Payment can be made in Cash, Cheque or RTGS.<\/p>\n\n\n\n The rate varies depending on the goods and services.<\/p>\n\n\n\n Excise Duty on import is paid at the port of entry.<\/p>\n\n\n\n Domestic Excise Duty should be paid by 20th day of the following month.<\/p>\n\n\n\n Generate a payment slip via iTax and present to any of the KRA appointed banks to make the payment.<\/p>\n\n\n\n To get an exemption on Customs Duty, NPOs must apply to the Cabinet Secretary for National Treasury through the NGO Board.<\/p>\n\n\n\n What is the rate of taxation for TOT?<\/strong><\/p>\n\n\n\n How do I pay TOT?<\/strong><\/p>\n\n\n\n TOT will be filed and paid on a monthly basis. The due date is on or before 20th<\/strong> of the following month.<\/p>\n\n\n\n Turnover Tax Return<\/strong><\/p>\n\n\n\nHow do I file for PAYE?<\/h4>\n\n\n\n
NPOs without PAYE to remit should file a NIL return via iTax.<\/p>\n\n\n\n
How do I pay for PAYE?<\/h4>\n\n\n\n2. Withholding Tax<\/h3>\n\n\n\n
What is the rate of taxation for Withholding Tax?<\/h4>\n\n\n\n
How do I pay withholding Tax?<\/h4>\n\n\n\n
After successful payment of Withholding Tax, both the Withholder and Withholdee will receive a withholding certificate via email.<\/p>\n\n\n\n3. Value Added Tax (VAT)<\/h3>\n\n\n\n
What is the rate of taxation for VAT?<\/h4>\n\n\n\n
<\/h4>\n\n\n\n
How do I file for VAT?<\/h4>\n\n\n\n
How do I pay for VAT?<\/h4>\n\n\n\n
4. Excise Duty<\/h3>\n\n\n\n
What is the rate of taxation for Excise Duty?<\/h4>\n\n\n\n
Types of Excise Duty<\/h4>\n\n\n\n <\/h3>\n\n\n\n
How do I pay for Excise duty?<\/h4>\n\n\n\n
5. Customs Duty<\/h3>\n\n\n\n
6. Turnover Tax<\/h3>\n\n\n\n