How To File 2022 Individual Income Tax Return Using The Excel Form (IT1)

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  • Опубліковано 30 жов 2024

КОМЕНТАРІ • 87

  • @MwangiJ
    @MwangiJ 4 місяці тому

    Thank you so much so helpful, filed with ease and I could have paid money to get my returns filed

  • @dhuleyleorkhobesle9726
    @dhuleyleorkhobesle9726 4 місяці тому +2

    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.

  • @lauretteabuya4843
    @lauretteabuya4843 4 місяці тому

    This made it so easy. thank you

  • @JeffChoppah
    @JeffChoppah Рік тому +3

    Do such video for filling income tax for self employed, self proprietorships as only source of income

    • @kenyarevenueauthorityofficial
      @kenyarevenueauthorityofficial  Рік тому

      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

  • @dunstankaburu6219
    @dunstankaburu6219 4 місяці тому

    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?

  • @meshackkirui4951
    @meshackkirui4951 4 місяці тому

    Thanks a lot for this. It has really helped me.

  • @dhuleyleorkhobesle9726
    @dhuleyleorkhobesle9726 4 місяці тому

    Is there a way to amend on ITR platform instead of excel form?

  • @Bstart1234
    @Bstart1234 Рік тому

    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?

  • @anundahandrew3998
    @anundahandrew3998 4 місяці тому

    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

  • @jacintaawuor3732
    @jacintaawuor3732 4 місяці тому

    i am unable to print my withholding certificate, what could be the problem

  • @johnwanji-gz4tx
    @johnwanji-gz4tx 4 місяці тому

    thankyou for sharing your knowledge with me .

  • @sportsStars77
    @sportsStars77 4 місяці тому

    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.

  • @sheikhfadhilaljahdhamy6751
    @sheikhfadhilaljahdhamy6751 4 місяці тому

    Thank you for this vital information

  • @MrStephenmindo
    @MrStephenmindo Рік тому

    Hello, What if I lose my job mid last year, how will I file it?

  • @nataliehawala6675
    @nataliehawala6675 Рік тому

    What do I do if the excel form downloaded has an error? I've downloaded it severally with no change

  • @metaversekenya
    @metaversekenya Рік тому

    KRA waliamua replying to comment section is where they draw the line!

  • @simonpetro9956
    @simonpetro9956 Рік тому

    I am not employed but have royalty withholding certificate. How about that

  • @kelvinmachage1196
    @kelvinmachage1196 Рік тому

    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??

    • @LadyTyvreon
      @LadyTyvreon 11 місяців тому

      Did you figure out how to do this?

  • @francisnyahage4576
    @francisnyahage4576 8 місяців тому

    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?

    • @bensongatero260
      @bensongatero260 4 місяці тому

      Did you get the solution to this on excel am also trying

    • @Imhotep_86
      @Imhotep_86 4 місяці тому

      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

  • @iquid7494
    @iquid7494 Рік тому

    You have my withholding certificate. Why can't you just reconcile them?😢

  • @elijahotieno5880
    @elijahotieno5880 Рік тому +1

    I tried filing through excel but it shows that my macro was disabled

    • @rwoooshqueen4337
      @rwoooshqueen4337 Рік тому

      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

  • @kazmbaabu3370
    @kazmbaabu3370 Рік тому

    @ 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???

  • @brianokumu8535
    @brianokumu8535 Рік тому

    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

    • @kenyarevenueauthorityofficial
      @kenyarevenueauthorityofficial  Рік тому

      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

  • @sankairesolomon
    @sankairesolomon 7 місяців тому

    what happens to retired individuals whose income is only pension?

  • @duncankasera704
    @duncankasera704 Рік тому

    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

  • @aminimwango2019
    @aminimwango2019 Рік тому

    Kindly do a video on how to file returns for Non Resident Returns.Thank you.

  • @Vinny254
    @Vinny254 Рік тому

    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 ?

    • @kenyarevenueauthorityofficial
      @kenyarevenueauthorityofficial  Рік тому

      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

  • @100SAYWATNOW
    @100SAYWATNOW Рік тому

    MY FORM DOES NOT HAVE TAB L- for insurance computation?!

    • @fridah-8644
      @fridah-8644 Рік тому

      Mine too does bon have a form for insurance policy

    • @100SAYWATNOW
      @100SAYWATNOW Рік тому

      @@fridah-8644 go back to page one and mark yes for life insurance. it will pop up.

  • @casterodhiambo115
    @casterodhiambo115 Рік тому

    how do you file annual return for an individual under the business registered with the pin

    • @kenyarevenueauthorityofficial
      @kenyarevenueauthorityofficial  Рік тому

      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

  • @danielmukundi3983
    @danielmukundi3983 Рік тому

    Hi would like you to address non cash benefit which are exempt during monthly return only to taxable when doing the annual return

    • @kenyarevenueauthorityofficial
      @kenyarevenueauthorityofficial  Рік тому

      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

  • @kenchege3936
    @kenchege3936 Рік тому

    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.

  • @mwangikagwi5349
    @mwangikagwi5349 Рік тому

    What does it mean when your tax due is a negative number?

  • @mosee8396
    @mosee8396 Рік тому

    I do not have the computation of insurance policy on my sheet, what could be the reason? Kindly assist

  • @fayoomar863
    @fayoomar863 Рік тому +1

    COMPUTATION FOR INSUARANCE TAB IS MISSING IN THE EXCEL TAB

  • @mwendaikiara
    @mwendaikiara Рік тому

    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.

    • @kenyarevenueauthorityofficial
      @kenyarevenueauthorityofficial  Рік тому

      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

  • @alicemutuma15
    @alicemutuma15 Рік тому

    This was so helpful thank you

  • @WardaJabir
    @WardaJabir 4 місяці тому

    Helo how do I retrieve my Kra pin

  • @trending-254
    @trending-254 Рік тому +2

    My problem is getting a positive amount despite following all the steps.

    • @opiyos9908
      @opiyos9908 Рік тому

      Uko na deni ya serikali

    • @Iyadkay
      @Iyadkay Рік тому

      @@opiyos9908 how is this possible? I owe over 20K!

  • @hassanmaje5849
    @hassanmaje5849 8 місяців тому

    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!!!!!

  • @thesourcetvchannelbyshemmz1328

    Nice

  • @misscee996
    @misscee996 Рік тому

    Why is personal relief maximum reading 13,944 when it says 28,800 on my P9?

    • @stephenstoko4600
      @stephenstoko4600 Рік тому

      I have noted the same

    • @jeshi_mbayar
      @jeshi_mbayar Рік тому

      YOUR HAVE BEEN EMPLOYED FOR LESS THAN A YEAR, ANY LEADS ON HOW TO MANOUVER THIS?

    • @kenyarevenueauthorityofficial
      @kenyarevenueauthorityofficial  Рік тому

      Hi Cee, kindly ensure you have filled the Basic information tab first then proceed to the Tax due tab. ^TS

    • @kenyarevenueauthorityofficial
      @kenyarevenueauthorityofficial  Рік тому

      Hi Stephen, it means you have note filled the basic information tab with the right dates. ^TS

    • @kenyarevenueauthorityofficial
      @kenyarevenueauthorityofficial  Рік тому

      Hi Jeshi, kindly ensure you have filled the Basic information tab first then proceed to the Tax due tab. ^TS

  • @Johnstonekakai
    @Johnstonekakai Рік тому

    Kindly help I'm unable to file my returns due to email address was hucked

    • @kenyarevenueauthorityofficial
      @kenyarevenueauthorityofficial  Рік тому

      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

  • @desmondnyandega2298
    @desmondnyandega2298 Рік тому

    Kindly do a video of how to file tax for those earning commissions as opposed to salary. That is Withholding tax. Thank you

    • @kenyarevenueauthorityofficial
      @kenyarevenueauthorityofficial  Рік тому

      Hi Desmond, Find attached a tutorial on how to file if you have withholding tax. ^TS
      ua-cam.com/video/akmfCEnTf1U/v-deo.html

  • @Odhiambo_o
    @Odhiambo_o 4 місяці тому

    2023 form has issues

  • @gregorykolum8851
    @gregorykolum8851 Рік тому

    Thanks for the video
    unfortunately mine is not going through as it gives me an error: "Your Error Reference No. is :1684247232567"

    • @kenyarevenueauthorityofficial
      @kenyarevenueauthorityofficial  Рік тому

      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