I said yes to 'Do you have an Insurance policy?' and the page for nhif didn't activate. Last form doesn't have section for jan to june and then June to July. I already did return on ITR platform without considering nhif relief.
Hi Jeff, find attached a tutorial on how to file if you have other sources of income - ua-cam.com/video/Ov2dRl-4Shg/v-deo.html if you are a partner in a partnership - ua-cam.com/video/o5Y2iuDCPDU/v-deo.html. ^TS
AM filing itax returns but am unable to upload. The system wants the latest excel sheet version 18.0.10. When i download this from the ITAX page it returns run time error 1004. What do i do? where do I get the good sheet?
how do you amend an employee ITR return with a p9 ...it was already automatically generated and im just amending 2 things does this mean i have to start from scratch to amend?
you should have become my chemistry teacher, all concepts could have penetrated to my deepest senses. thank you very much for the clear information. i am now an expert of my own
I got tired filing returns. I became a debtor even after filing returns for a year I worked partially. Ni fines tu and I do not know how to correct that situation.
I had internship with a government agency last year (Kenya Urban Roads Authority) for only three months and was paid stipend for the period only (i gave my KRA pin and taxing was done) now I am asked to file returns yet am not on official employment, how do I go about this help??
I was told that the current form must be divided twice ie January - June, then July - December. The one here doesn't have that section, where is the current form?
On the excel file, the first worksheet at the bottom that says "Read Me" (just before the red Errors worksheet) gives instructions on how to enable macros
@ KRA...Why is the excel spreadsheet I have downloaded not showing me the tax computations after I am done filling the information as well as the totals???
kindly note that you can use the ITR option on iTax to file your returns if you have no P9 form; Kindly log to your iTax portal using the PIN and password. Click on ITR for employment income only on the returns tab. Enter the return period, and select YES to having employment income only. Fill in all the information in section A appropriately, do not fill anything in section F and M as it is already pre filled. Enter details of advance tax in section Q if any. In section T, ensure you fill in your pension deductions on SR.1.1 and personal relief on S.R 2.5 then submit. You can use this video to guide you to file using ITR: ua-cam.com/video/ksVWRNSuNXU/v-deo.html ^KT
Hello KRA, I am trying to ammend the Excel Sheet after entering 12 months instead of 11 months in which the employee worked but the Tax due still looks the same even after changing the ( Return Period From) any reason because there are no errrors
This form is so complicated. Lets innovate around this. What if your p9 form has taxable pay and gross pay .. what should one fill ? Could we have a web based app ... that simplified enough for ordinary wananchi ?
Hi Vincent, kindly note that you can file using the ITR option that has the details auto-populated. Video guidance ua-cam.com/video/ksVWRNSuNXU/v-deo.html ^KT
Hi Odhiambo, kindly note that you need to have your books of account with you and use this video guidance to file your business returns. ua-cam.com/video/Ov2dRl-4Shg/v-deo.html ^KT
Hi Daniel, kindly provide these benefits exempt during monthly return and taxable during annual return or you mean benefits not taxable to the employer but taxable to the employee. ^TS
The tax computations in the system aren't accurate. It appears that it disegards the second tier (25% of 288000 to 388000) altogether, resulting in differences between the itr and p9 computations.
Thanks for the video but it still does not answer a most important question; if like the majority of Kenyans one is not employed and therefore does not have an employer to issue them with a form, employer PIN number and so on, how do they file KRA tax returns? KRA should wake up to the truth that kwa ground mambo ni different.
Hi Mwenda, if you are not employed you will file Nil returns, but if you are not employed but you have other sources of income, you will file as any other income other than employment income. ^TS ua-cam.com/video/Ov2dRl-4Shg/v-deo.html
The 2023 file is not calculating properly after following exactly what is illustrated here in this video. Everything is flawed and Square pegs in round holes!!!!!
Kindly note that this is a network fluctuation error, kindly try using a different browser or clear your browser caches before you try again. Also, ensure that you are uploading a properly validated file. ^KT
Thank you so much so helpful, filed with ease and I could have paid money to get my returns filed
I said yes to 'Do you have an Insurance policy?' and the page for nhif didn't activate. Last form doesn't have section for jan to june and then June to July. I already did return on ITR platform without considering nhif relief.
This made it so easy. thank you
Do such video for filling income tax for self employed, self proprietorships as only source of income
Hi Jeff, find attached a tutorial on how to file if you have other sources of income - ua-cam.com/video/Ov2dRl-4Shg/v-deo.html if you are a partner in a partnership - ua-cam.com/video/o5Y2iuDCPDU/v-deo.html. ^TS
AM filing itax returns but am unable to upload. The system wants the latest excel sheet version 18.0.10. When i download this from the ITAX page it returns run time error 1004. What do i do? where do I get the good sheet?
Thanks a lot for this. It has really helped me.
Is there a way to amend on ITR platform instead of excel form?
how do you amend an employee ITR return with a p9 ...it was already automatically generated and im just amending 2 things does this mean i have to start from scratch to amend?
you should have become my chemistry teacher, all concepts could have penetrated to my deepest senses. thank you very much for the clear information. i am now an expert of my own
i am unable to print my withholding certificate, what could be the problem
thankyou for sharing your knowledge with me .
I got tired filing returns. I became a debtor even after filing returns for a year I worked partially. Ni fines tu and I do not know how to correct that situation.
Thank you for this vital information
Hello, What if I lose my job mid last year, how will I file it?
What do I do if the excel form downloaded has an error? I've downloaded it severally with no change
KRA waliamua replying to comment section is where they draw the line!
Hi Moses, apologies for the late reply, how may we assist you? ^TS
@@kenyarevenueauthorityofficial Jambo, I'll just call, Thanks
I am not employed but have royalty withholding certificate. How about that
I had internship with a government agency last year (Kenya Urban Roads Authority) for only three months and was paid stipend for the period only (i gave my KRA pin and taxing was done)
now I am asked to file returns yet am not on official employment, how do I go about this help??
Did you figure out how to do this?
I was told that the current form must be divided twice ie January - June, then July - December. The one here doesn't have that section, where is the current form?
Did you get the solution to this on excel am also trying
True the current excel form has the split parts options
Maybe this is the earlier version though.
This is a 2022 ,for 2024 iko nayo
You have my withholding certificate. Why can't you just reconcile them?😢
I tried filing through excel but it shows that my macro was disabled
On the excel file, the first worksheet at the bottom that says "Read Me" (just before the red Errors worksheet) gives instructions on how to enable macros
@ KRA...Why is the excel spreadsheet I have downloaded not showing me the tax computations after I am done filling the information as well as the totals???
Hi Karen, kindly clarify or delete the excel and download a new one and try again. ^TS
@kra worked thanks.
hello, how do i fill the employers details as an ex employee and currently a student. i left the job the same month of june of filing the returns
kindly note that you can use the ITR option on iTax to file your returns if you have no P9 form; Kindly log to your iTax portal using the PIN and password. Click on ITR for employment income only on the returns tab. Enter the return period, and select YES to having employment income only. Fill in all the information in section A appropriately, do not fill anything in section F and M as it is already pre filled. Enter details of advance tax in section Q if any. In section T, ensure you fill in your pension deductions on SR.1.1 and personal relief on S.R 2.5 then submit.
You can use this video to guide you to file using ITR: ua-cam.com/video/ksVWRNSuNXU/v-deo.html ^KT
what happens to retired individuals whose income is only pension?
Hello KRA, I am trying to ammend the Excel Sheet after entering 12 months instead of 11 months in which the employee worked but the Tax due still looks the same even after changing the ( Return Period From) any reason because there are no errrors
Hi Duncan, kindly clarify further so we can assist you. ^TS
@@kenyarevenueauthorityofficial I already sorted the issue.
Kindly do a video on how to file returns for Non Resident Returns.Thank you.
This form is so complicated. Lets innovate around this. What if your p9 form has taxable pay and gross pay .. what should one fill ? Could we have a web based app ... that simplified enough for ordinary wananchi ?
Hi Vincent, kindly note that you can file using the ITR option that has the details auto-populated. Video guidance ua-cam.com/video/ksVWRNSuNXU/v-deo.html ^KT
MY FORM DOES NOT HAVE TAB L- for insurance computation?!
Mine too does bon have a form for insurance policy
@@fridah-8644 go back to page one and mark yes for life insurance. it will pop up.
how do you file annual return for an individual under the business registered with the pin
Hi Odhiambo, kindly note that you need to have your books of account with you and use this video guidance to file your business returns. ua-cam.com/video/Ov2dRl-4Shg/v-deo.html ^KT
Hi would like you to address non cash benefit which are exempt during monthly return only to taxable when doing the annual return
Hi Daniel, kindly provide these benefits exempt during monthly return and taxable during annual return or you mean benefits not taxable to the employer but taxable to the employee. ^TS
The tax computations in the system aren't accurate.
It appears that it disegards the second tier (25% of 288000 to 388000) altogether, resulting in differences between the itr and p9 computations.
Hi Ken, kindly share more details of the error so we can follow it up. ^TS
What does it mean when your tax due is a negative number?
Hi Mwangika, a negative value means you are in refund position. ^TS
@@kenyarevenueauthorityofficial what does it mean to be in a refund position?
I do not have the computation of insurance policy on my sheet, what could be the reason? Kindly assist
Same issue over here
Tick yes on insurance relief on that basic sheet
@@transtechcyber3072 even ater ticking yes, the insurance sheet L is not available, From sheet F it goes directly to M
Hi Mose, kindly select yes to 'Do you have insurance policy?' in the tax due tab. ^TS
Hi Transtech, kindly select yes to 'Do you have insurance policy?' in the tax due tab. ^TS
COMPUTATION FOR INSUARANCE TAB IS MISSING IN THE EXCEL TAB
yes it is missing on my side as well
What can we do now?
did you guys find a solution to this? I have the same issue
Same here
Thanks for the video but it still does not answer a most important question; if like the majority of Kenyans one is not employed and therefore does not have an employer to issue them with a form, employer PIN number and so on, how do they file KRA tax returns? KRA should wake up to the truth that kwa ground mambo ni different.
Hi Mwenda, if you are not employed you will file Nil returns, but if you are not employed but you have other sources of income, you will file as any other income other than employment income. ^TS
ua-cam.com/video/Ov2dRl-4Shg/v-deo.html
This was so helpful thank you
Welcome Alice. ^TS
Helo how do I retrieve my Kra pin
My problem is getting a positive amount despite following all the steps.
Uko na deni ya serikali
@@opiyos9908 how is this possible? I owe over 20K!
The 2023 file is not calculating properly after following exactly what is illustrated here in this video. Everything is flawed and Square pegs in round holes!!!!!
Nice
Why is personal relief maximum reading 13,944 when it says 28,800 on my P9?
I have noted the same
YOUR HAVE BEEN EMPLOYED FOR LESS THAN A YEAR, ANY LEADS ON HOW TO MANOUVER THIS?
Hi Cee, kindly ensure you have filled the Basic information tab first then proceed to the Tax due tab. ^TS
Hi Stephen, it means you have note filled the basic information tab with the right dates. ^TS
Hi Jeshi, kindly ensure you have filled the Basic information tab first then proceed to the Tax due tab. ^TS
Kindly help I'm unable to file my returns due to email address was hucked
Hi Johnson, Please scan and send us your original ID (both sides) and provide us with the PIN number and active email for us to change your email. ^TS
Kindly do a video of how to file tax for those earning commissions as opposed to salary. That is Withholding tax. Thank you
Hi Desmond, Find attached a tutorial on how to file if you have withholding tax. ^TS
ua-cam.com/video/akmfCEnTf1U/v-deo.html
2023 form has issues
Thanks for the video
unfortunately mine is not going through as it gives me an error: "Your Error Reference No. is :1684247232567"
Kindly note that this is a network fluctuation error, kindly try using a different browser or clear your browser caches before you try again. Also, ensure that you are uploading a properly validated file. ^KT