How to File KRA Withholding Tax Returns in iTax

[@kagikoassociates]

Download Free Excel Payroll Template kagikoassociates.com/downloads

[@terrygachie9268]

This is the best tutorial ever! Thank you Kagiko & Associates. KRA's video made it look like Calculus 37.

[@zipporahmutheu8960]

Thank you Kagiko & Associates

[@lizkelly608]

Thank you very simple and clear presentation

[@hillarylagat4900]

This was helpful. Thank you

[@johnbarasa]

Quite informative. Thank you sir

[@clifforina8115]

Great lesson

[@shrutishah8]

this was very helpful thank you

[@josephmburu9055]

I have learned a lot from you guys! Thank you for helpful information!

[@kagikoassociates]

Thanks Joseph for your feedback

[@MERCYLANGAT-qf7ih]

How about if its for an architect normal fees .does it lay under the management professional fees over 24,000 in a month

[@yadavindraya_frida2108]

Thank you. Helpful video.

[@oldgemsoldisgold940]

thanks for sharing how do you deduct w.h.t for Sacco board members sitting allowance

[@Darkroro_]

Insightful

[@brianmakau2927]

good one natafuta ya PAYE na annual income tax returns .

[@mourice1669]

How do i make a tax return for commission

[@johnndambuki6216]

Hi , how do one file annual returns if he has a witholding tax which has been done by kenya national examination council

[@skyheightsfilms]

Very useful, thanks

[@patrickthuku9573]

good work

[@benzingar1933]

keep up the good work guys... thank you very muno

[@callebnyakundi7923]

thank you..very instrumental

[@gacugu]

You are most welcome

[@yaherichard8375]

Good work.... Though what you just explained is not what your title is saying. Filing withholding and generation payment withholding are two different things.

[@hillarybooker1291]

true. i dont understand how to go about it if you already have the WHT certificate

[@morrisodhiambo6257]

incase you erroneously withhold a different withholdee how do you correct it or ammend

[@sammymwangi3784]

helpfull information

[@Bettynyagah]

after filling this, how do i file at the end of the year if the only source of income is proffessional fee

[@gacugu]

>Download ITR >Indicate on the first sheet that you have other income >Prepare a simple p&l and balance sheet from the income received > Claim the wht on the last sheet line 13.4

[@mercymercy8181]

woow,it helped

[@mbithemwatu6129]

thank you for good work

[@gacugu]

mbithe mwatu Thank you for your feedback.

[@mercymercy8181]

after doing this how do u declare it on the excel sheet?

[@smartcyber7531]

Use IT1_Individual_Resident_Return_XLS file

[@Lucykanya]

@@smartcyber7531 This does not work for me. The Withholding tax sheet is locked and I cannot enter anything to it.

[@kennedyodongo7064]

would want to ask what if the company I trained for withheld my 5%, should I still pay the amount or the interest incase I defaulted to file in advance after 20days of the withholding certificate?

[@kagikoassociates]

You don't need to do anything. You are the withholdee and you will only be required to declare your Withholding during filing of annual returns.

[@tooblessed6273]

@@kagikoassociates how does one declare

[@winniekiboi]

Thank you, this was useful

[@tellmike2000]

For a consultant, how do they file annual tax return where WHT has been deducted?

[@websitedesigner7158]

There are three types of withholding taxes;withholding tax rental ,withholding tax VAT withholding tax consultancy. Withholding tax rental is assigned by commissioner (we leave that for now, Withholding tax VAT is after you supply goods or services to any institution.) To file for Withholding tax consultancy. Same process as described by many above comments .It is annual filing though. Some are withheld 5% some 10% .Good luck.0787972327 whats app.

[@nolorieshasandeiyo2476]

@@websitedesigner7158 Firstly, i would like to comment the good. Tutorials you are providing, They are instrumental. Now, After watching i realized in videoz as it ends that payment should be done. In my case, WT was deducted at source. How do you in such a scenario treat this menace?

[@michaelblack7043]

Super. What services do you offer?

[@kagikoassociates]

Tax, Accounting, Training

[@MatildaKubendeA]

What if the monies had already been deducted by the withholder? And I still need to file on my end

[@kagikoassociates]

You will need to do a simple p&l and BS and then claim the already filed withholding Tax.

[@gilbe2978]

@@kagikoassociates How do you go about this?

[@gacugu]

@@gilbe2978 >Download ITR >Indicate on the first sheet that you have other income >Prepare a simple p&l and balance sheet from the income received > Claim the wht on the last sheet line 13.4

[@emash2011]

and this video doesn't show how to file annual withholding tax returns it only shows how to pay the withholding tax.

[@jomwanik2184]

KRA has removed the icon for adding with hold tax on the new 12.1 version so how can you declare with holding tax if you cant add it

[@willieo2531]

Did you ever get how to file annual withholding tax returns?

[@MosesChacha]

@@willieo2531 you need to declare that you have another source of income other than employment on the IT1 excel form (No. 7). This will open a section for declaring WHT credits.Then declare the withheld amount in lump sum in the Tax computation sheet (Row 23) and the gross amount in Sheet B, and any expenses if any, then balance sheet C with any figure greater than 1, such than net assets equals net liabilities

[@MosesChacha]

@@jomwanik2184 With the new version you dont need to populate the details of the WHT..go to the last page of your return excel sheet and you will find a section for WHT " Total of WHT amounts" where you put the lumpsum amount of WHT

[@esthermuli7011]

Question. For a consultant, how do they file tax return where WHT has been deducted?

[@gacugu]

Esther Ngunju this will form part of tax credit during annual income tax return. Tax payable will be net of the Withholding Tax certificate received

[@esthermuli7011]

Thank you Mr. Jason. So on the excel sheet which page do I fill this information?

[@gacugu]

Are you filing annual returns or Monthly return

[@esthermuli7011]

Annual returns whose deadline is June 30

[@gacugu]

lets whatssapp on 0795099854

[@shiromugo123]

What if I am paying for a Non resident Consultant?

[@websitedesigner7158]

For a non resident , when you login to your itax profile.you are prompted to select tax obligation that you want to file tax for.You can select non-resident obligation .Then proceed to next step.

[@hopealive6560]

Thanks ,do you have other tutorial like for filling monthly VAT.?

[@kagikoassociates]

Nope

[@cynthiaciku]

Who is the withholdee?

[@gacugu]

The person to whom payment is being made to.

[@Crystal-zt6sh]

Hello. Kindly assist on how to file tax return by consultant who has had WHT deducted during the year. Thanks

[@ruthlinenyamu3976]

Crystal Drew you file under other sources of income.

[@Crystal-zt6sh]

Hi Ruthline. Thanks for the response. Is the "other sources of income" within the online portal? I can't see it in the Individual Resident Return Excel Worksheet. Your guidance is much appreciated.

[@ruthlinenyamu3976]

Crystal Drew, once you enable content in the excel sheet there is a question 'do you have any other income than employment income'? simply drop yes and other columns will appear.

[@Crystal-zt6sh]

Thanks Ruthline. I have done so and now other worksheets have appeared and among them is worksheet O called "WHT Credits" which asks for name of witholder, WHT number and amount withheld etc. I presume this is the only one I am required to fill and submit right? Apologies for the queries, I am new at this. Most appreciated

[@ruthlinenyamu3976]

your welcome. yes it is simply fill in all the columns. no need for apologies the queries were not a bother.