How to file KRA returns if you have a withholding certificate | KNEC Examiners

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  • Опубліковано 30 жов 2024
  • For non-withholding Tax Watch: • How to file KRA ITAX R...
    Are you an employee or KNEC Examiner (TSC TEACHER) with a withholding certificate and looking for expert guidance on filing your tax returns? Look no further! In this comprehensive UA-cam tutorial, we present a foolproof method demonstrated using a KNEC examiner P9, applicable to all individuals with a withholding certificate.
    Our detailed step-by-step approach ensures that you understand the process thoroughly, empowering you to confidently handle your tax returns. Whether you're a seasoned professional or a first-time filer, this tutorial will equip you with the knowledge and skills to navigate the complexities of tax filing.
    Don't miss out on this invaluable resource-start optimizing your tax returns today!

КОМЕНТАРІ • 160

  • @Cosinet
    @Cosinet Рік тому +7

    very clear, I was looking for such a clear explanation and couldn't find until I bumped into this video

  • @oburemark7048
    @oburemark7048 4 місяці тому

    The video has been very useful. After days of struggling with filing withholding tax returns, this video was clear to the point and it saved my time. Thank you. I was happy that my returns were success.

  • @victorzain7777
    @victorzain7777 Рік тому +4

    Good one sir. kindly make me understand where is 3.333 coming from when calculating legal expenses

  • @bernardmbai7704
    @bernardmbai7704 5 місяців тому

    You really helped me a lot apo Kwa withholding tax,,,,angusha Moja ya monthly VAT

  • @digitalcyber8170
    @digitalcyber8170 Рік тому +1

    I love the way you explain it; slow and sure. Thanks bro

  • @harrisonkuria7176
    @harrisonkuria7176 5 місяців тому +3

    Someone has withholding tax every month or withholding from different companies, is the procedure the same?

    • @briancheru5881
      @briancheru5881 5 місяців тому

      Yes. You only add all the amounts from different companies then input the final value

  • @stephensisa1804
    @stephensisa1804 7 місяців тому +2

    very helpful

  • @baariucollins1105
    @baariucollins1105 Рік тому +2

    Nice tutorial but I have a question are we always supposed to Multiply by 20 and 3.3 all time.I would really appreciate your feedback.

  • @kelvhogitonga8177
    @kelvhogitonga8177 4 місяці тому

    This was great. 👍
    Very easy to follow through.

  • @sutakemcyber7376
    @sutakemcyber7376 4 місяці тому

    Thanks for this clear explanation. I've always had trouble doing this. Asante

  • @zinzymembo5679
    @zinzymembo5679 4 місяці тому

    You have really come through for me. Thanks. Perfect tutorial. Simple. KRA should buy this.

  • @charlesoduor9583
    @charlesoduor9583 4 місяці тому +1

    Great tutorial, man. Keep it up!

  • @briancheru5881
    @briancheru5881 5 місяців тому

    Well explained. I could only not understand where you got the value 3.33 and 20 you multiplied with.

  • @terryshiundu
    @terryshiundu Рік тому

    Thank you so much. This was extremely helpful. Just what i needed. God bless you.

  • @ngumbausamuel8467
    @ngumbausamuel8467 4 місяці тому

    So well explained, thank you so much for unstucking me!

  • @kevinnjoga2604
    @kevinnjoga2604 7 місяців тому

    Thank you for this, I was really stuck

  • @gracengigi998
    @gracengigi998 4 місяці тому

    where are you getting 3.33 the one you have multiply with 1830 from

  • @favourstacy-sn2dn
    @favourstacy-sn2dn 5 місяців тому

    awesome just what i needed. heard this year we are getting some refunds? how do we go about it

  • @weswes1229
    @weswes1229 5 місяців тому

    Thanks, Fanya ya witholding tax company, ama concept ni the same?

  • @alphoncekisoi7794
    @alphoncekisoi7794 Рік тому

    Thanks the process is clear and understood and helped me to fill successfully.

  • @LabillepauloPogba
    @LabillepauloPogba 4 місяці тому

    How about if you have 2 withholding certificate for the same period? how would you go about?

    • @liotech254
      @liotech254  4 місяці тому

      @@LabillepauloPogba Take the sum.

  • @jamesgakuya1471
    @jamesgakuya1471 5 місяців тому

    fantastic work brother..very clear & concise

  • @DavidJustineMuthomi
    @DavidJustineMuthomi 4 місяці тому

    Thank you sir but my quiz what is this 20 you are multiply by it?

  • @rutohdominic2227
    @rutohdominic2227 6 місяців тому

    Thank you. It is a very helpful explanation. If one has arrears, are there other computations after adding sub totals of taxable pay.

    • @liotech254
      @liotech254  6 місяців тому

      Add arrears and subtotals. That will be the gross.

  • @fediliuskamene5332
    @fediliuskamene5332 10 місяців тому

    very detailed , I learned a lot

  • @abdulahibeats1947
    @abdulahibeats1947 10 місяців тому

    Great video.
    I'm an Online worker and the Employer withholds 5% and remits to KRA.
    Can I use the video above to file my annual tax?
    Then since KRA from 2024 will require ETR receipts, will the legal expense 5.13 require a receipt?

  • @abdibare2766
    @abdibare2766 Рік тому

    Thank you so much brother. You really enlightened me.

  • @soniaweezy
    @soniaweezy Рік тому

    You have made it clear and so simple thank you sir

  • @danielo7412
    @danielo7412 Рік тому

    Good explanation and very easy to understand. Good job and thanks for the clip, it is very educative.

  • @victoralumasa254
    @victoralumasa254 Рік тому

    Thanks sir. your explanation is clear.

  • @owinopaul4377
    @owinopaul4377 4 місяці тому

    Thanks a lot man... Umenisaidia big time na hii...

  • @harrisonkuria7176
    @harrisonkuria7176 5 місяців тому +1

    Why multiply by 20 is ia always ×20? Na hiyo 3.333 inatoka wapi? Do we multiply by 3.333 for anyone under any employer?

    • @jamesgakuya1471
      @jamesgakuya1471 5 місяців тому

      the 1,830/- is 5% witholding tax, so to get 100% ( which is the commissioned earned thats taxable),you divide it by 5 and multiply by 100 ,which is 100/5 = 20.

  • @OscarAdikaM
    @OscarAdikaM 4 місяці тому

    Very helpful. Thank you

  • @mishcyber3760
    @mishcyber3760 6 місяців тому

    This video has been of help and have managed to do it. Thank you very much

  • @isaackuria1387
    @isaackuria1387 Рік тому

    how about if kuna rental income of 0.00......and you are required to fill kwa profit loss a/c

  • @TonyMunene-rf3xt
    @TonyMunene-rf3xt 4 місяці тому

    Can you use the web portal instead of excel

    • @liotech254
      @liotech254  4 місяці тому

      You can't use ITR since you have a WHT. ITR is only meant for employment income only.

  • @evansenandoyi1321
    @evansenandoyi1321 Рік тому

    Good,you have helped to solve a problem.

  • @enviromatelimited8336
    @enviromatelimited8336 6 місяців тому

    Very clear and straight foward

  • @mutindigracy3130
    @mutindigracy3130 Рік тому

    Thank you. very easy to follow

  • @noahchep7995
    @noahchep7995 Рік тому

    thanx...you must be a very good teacher😃😃

  • @abrahamkipsang
    @abrahamkipsang Рік тому

    Does this apply to all types of withholding certificate?

  • @dshadick
    @dshadick 4 місяці тому

    And in a case where you haven't been issued with p9 and u have the withholding tax?

    • @liotech254
      @liotech254  4 місяці тому

      You need a P9 to file your returns. Contact the employer.

  • @danielmbevo
    @danielmbevo 4 місяці тому

    Straight and clear. very helpful

  • @alihusssein5163
    @alihusssein5163 Рік тому

    Good presentation..Be blessed

  • @kipkiruidennis3422
    @kipkiruidennis3422 7 місяців тому

    kazi safi.Your content is helpful.

  • @waitheramwaniki14
    @waitheramwaniki14 Рік тому

    What if someone has deni ya kra where do you consider this in filling.

  • @FidelSammuel
    @FidelSammuel Рік тому

    Nice one. Very clear step by step

  • @LEARN_VOLATILITY_INDICES
    @LEARN_VOLATILITY_INDICES Рік тому

    Very educative... thanks have subscribed...

  • @jameswambulwa5183
    @jameswambulwa5183 Рік тому

    Helpful content. Keep it up bro.

  • @Life_with_Major
    @Life_with_Major 10 місяців тому

    What about those who only earn from commissions?

  • @perisody3047
    @perisody3047 Рік тому

    I like the way you are explaining.

  • @hesbonombui8493
    @hesbonombui8493 Рік тому

    Thanks, your explanation is on point

  • @johntendiawo
    @johntendiawo 5 місяців тому +2

    I wish you would move from "Si mimi ndio nakushow" and explain why we're doing some things. For instance, why are you multiplying your tax figure with 20? And why are we LESSing it in 5.13 (Legal Expenses) and multiplying with 3.33? And finally is your explanation unique ONLY to KNEC Examiners? What about consultants and those who've received their dividends or royalty?

    • @songwinstone5554
      @songwinstone5554 4 місяці тому

      sure, where is this 3.333 coming from?

    • @nziokifx
      @nziokifx 4 місяці тому

      For the "multiplying by 20" part... I understand because withholding of consultancy payments is done at 5%. Hapo kwa 3.33 and the balance sheet is where I draw the line. 😅

  • @sammymwangi5326
    @sammymwangi5326 Рік тому

    VERY clear explanation. keep it up

  • @paulnzuve2621
    @paulnzuve2621 5 місяців тому

    why are we putting WHT*3.33?

  • @kituidiasporiansteachers4745
    @kituidiasporiansteachers4745 6 місяців тому

    Kindly assist ..I have followed your steps but am getting a postive deviation..where is the error

    • @liotech254
      @liotech254  6 місяців тому

      How much are you getting as the deviation?

  • @marion9730
    @marion9730 Рік тому

    After clicking on yes on this question "do you have any other income other than Employment income" my excel isn't adding the other columns. What might be the problem

  • @aaronmwau2190
    @aaronmwau2190 5 місяців тому

    Straight to the point, cheers

  • @windeccomputers
    @windeccomputers Рік тому

    Has helped me a lot sir, thanks again,

  • @Isaac_Wetoto
    @Isaac_Wetoto 4 місяці тому +1

    Great but you have to explain why multiply with 20 and 3.3333

  • @simiyuwalekhwa7162
    @simiyuwalekhwa7162 6 місяців тому

    Thanks buddy. I the video was really helpful.

  • @wanjemaJames
    @wanjemaJames Місяць тому

    Very useful

  • @kenyatoday2223
    @kenyatoday2223 Рік тому +1

    There are a time when if you fill the value of personal relief, you get a notification that you should fill a value less than 13944,,,what could be the problem?

    • @liotech254
      @liotech254  Рік тому

      The relief may have been capped. Try with the 13944 and validate.

    • @mirriamkitunguu117
      @mirriamkitunguu117 Рік тому

      I have the same problem and even the 13944 isn't working. Kindly advise

    • @liotech254
      @liotech254  Рік тому

      Hello Mirriam,
      This instance occurs when the employer gives a relief that is more than the individual's tax bracket.
      In this event, the employee owes KRA the excess amount. This will be shown in the last tab when you are validating.

    • @mirriamkitunguu117
      @mirriamkitunguu117 Рік тому

      @@liotech254 Thank you for shedding light.

  • @KIBIWOTTKIPRONONATHAN
    @KIBIWOTTKIPRONONATHAN Рік тому

    Good job sir well explained ❤

  • @markmoses7595
    @markmoses7595 Рік тому

    You deserve more subscribers

    • @liotech254
      @liotech254  Рік тому

      Please help me share the video link. I will appreciate.

  • @princeperezim.1039
    @princeperezim.1039 4 місяці тому

    Poa sana, barikiwa bro

  • @DiyanConny
    @DiyanConny 4 місяці тому

    Mine is giving a very huge differnce yet i have filed the correct way

  • @doriskananu7101
    @doriskananu7101 4 місяці тому

    Well done

  • @victorongera4159
    @victorongera4159 Рік тому +1

    What if someone made an error in filing this withholding tax

    • @liotech254
      @liotech254  Рік тому

      You can do an amended return. On the type of return, select amended. Then proceed as explained in the video.

  • @victoralumasa254
    @victoralumasa254 4 місяці тому

    Very Precise 🎉❤😅

  • @vincentodhiambo1312
    @vincentodhiambo1312 Рік тому

    Can you add expenses like electricity, transport, school fees etc?

  • @gladyswanjiru6224
    @gladyswanjiru6224 Рік тому +1

    Nice one bro

  • @fredrickoketch8807
    @fredrickoketch8807 6 місяців тому

    This is the best video ever

  • @JudithAkinyi-o1s
    @JudithAkinyi-o1s Рік тому

    You're Quite marvelous Bro. Thanks 10000000000x

  • @kennytv8875
    @kennytv8875 4 місяці тому

    awesome, thank you

  • @omiphotographics7304
    @omiphotographics7304 6 місяців тому

    But mine at the end had a principal tax, is it ok

  • @hoseahrono4597
    @hoseahrono4597 Рік тому

    Iko sawa. Thank you

  • @stanleykoskei6797
    @stanleykoskei6797 Рік тому

    Good work

  • @antonymaina4178
    @antonymaina4178 Рік тому

    Thanks bro this was very helpful.👍 Quick question, mtu akiwa na several withholding tax certificates for the same period/year, do you work with the total amount ama you do each individually?

    • @liotech254
      @liotech254  Рік тому

      Thanks for the feedback. Take the totals.

  • @georgenganga7413
    @georgenganga7413 Рік тому

    Good job asking something. Why are we multiplying with 20 why not 30 or 100 please

    • @liotech254
      @liotech254  Рік тому

      At the time of this video, the withholding tax is charged at 20%

    • @Godbless_254
      @Godbless_254 Рік тому

      ​@@liotech254 WHT tax for consultanylcy/professional fees is 5% so to get the gross amount, you multiply 1830*(100/5) same as multiplying 1830 by 20.

  • @SilasMisaro
    @SilasMisaro Рік тому

    What if you have arrears on the paye and also there's manual paye?

  • @TabithaJoelMacharia
    @TabithaJoelMacharia Рік тому

    Why do you times by 20 and by 3.333?

  • @lucywanjiku3163
    @lucywanjiku3163 Рік тому

    Hae,, can you do do to how to file withholding taxes for consultants without any employment income

    • @liotech254
      @liotech254  Рік тому

      Sure,
      I will.

    • @lucywanjiku3163
      @lucywanjiku3163 Рік тому

      @@liotech254 Thanks I will be waiting please make it quick and i will appreciate

  • @starcyber1061
    @starcyber1061 Рік тому +1

    I LOVE THIS

  • @collocheru8586
    @collocheru8586 Рік тому

    In the last section b4 validating , i got -7423.1, is it okay?

    • @liotech254
      @liotech254  Рік тому

      This can arise if the employee was employed after January 1st of 2022. In this event, you will need to provide the employee's bank particulars.

  • @josphinebirgen655
    @josphinebirgen655 Рік тому

    why are you multiplying by 3.33 ?

  • @dawoodron2245
    @dawoodron2245 Рік тому

    Very helpful

  • @anntony20
    @anntony20 Рік тому

    Thank you. Well done.

  • @cyprianmuiruri2215
    @cyprianmuiruri2215 6 місяців тому

    Asante sana

  • @chobotiso2512
    @chobotiso2512 9 місяців тому

    Very useful video💯

  • @nelsonsang1330
    @nelsonsang1330 7 місяців тому

    VERY GOOD MWALIMU

  • @johnmutethia3060
    @johnmutethia3060 Рік тому

    Excellent video

  • @olivecaramel9574
    @olivecaramel9574 5 місяців тому

    Sasa KRA HV NEVER SPOKEN ABOUT THIS INFO anywhere,,nashangaa vile huyu SAVIOR alipata hii info..I was looking for this video so much

  • @oscarjuma1710
    @oscarjuma1710 7 місяців тому +1

    why dont you explain the maths? multiplying by 20, 3.333 and inserting 1 and 1 in the sheet

    • @developershub2024
      @developershub2024 6 місяців тому

      This is also my question, why are we doing this math?

  • @joytech9504
    @joytech9504 5 місяців тому

    THANK YOU SO MUCH BROTHER

  • @AlfredWambua-dq5fm
    @AlfredWambua-dq5fm 4 місяці тому

    Very helpful information. Thank you @lio tech

  • @jameskibiwot
    @jameskibiwot Рік тому

    good, now wat if the examiner has manual paye

  • @esthernjuguna1585
    @esthernjuguna1585 Рік тому

    Good content

  • @estonetcyber1835
    @estonetcyber1835 5 місяців тому

    fantastic

  • @danielochieng8779
    @danielochieng8779 Рік тому

    Tax due not indicating a negative number, apo at the end