HOW TO FILE KRA RETURNS WITH WITHHOLDING CERTIFICATE || INDIVIDUAL INCOME TAX || ITAX

The F_Employment_Income is not changing to B_Profit_Loss sheet after filling in the basic info. What could be the issue?

It worked eventually.

Total tax and total transactions amounts doesn’t correspond. Despite tax being 5% of total. What can lead to this variation. An getting around 40 as difference

Have a real example otherwise hii wengi tunakwama

How do i go about this error 'The total loss carried forward declared in Income Tax return does not match with the loss declared in previously filed active return.'

Thank you so much. I managed to fill the stuff in a short while - just before the deadline.

hi June, very informative video. I am very worried. I paid someone to file returns on behalf of one of my close relatives who had not filed since 2021.During that time she was a consultant and had received a number of withholding tax certificates. She has recently forwarded me an email from KRA,a payment defaulter obligation saying she had a tax obligation of 164k for that year. I have come to learn the guy was just a quack who had no idea what he was doing. What is the best way forward? Also do you offer tax services? If so kindly let me know.

Thanks for the information. Are we supposed to include personal relief for an individual with commission income only ie. no employment income? or does it apply only when you have employment income?

What if you had already do filed the previous year returns and you need to upload the zip form, should you upload it as an amended form

My excel that i have downloaded from itax doesn't have the expense colomn

Thanks a lot very informative

Which expenses should you prefer I use so that tax to pay becomes less, or equal to the 5% with held?

Then what is the tax rate by KRA for with held income, is it like for pay e, where we have 10% for first 24k, 25 % on next 8,333 etc

I need help

I wish you did actually, not just explanation , but well explained

Kindly can you do a video for witholding certificate received from the purchase of property and it will be better if its for non-residence which means that no any income locally,no insurances,no reliefs

Hello June, when filing WHT for individual consultancy, assuming the payer already withheld and remitted 5% to KRA ,does the withholdee also have to remit another 5% when filing? because the excel is calculating a total of 10%.Or is the 5% remitted by withholder the final Tax?

Thank you!!❤

Hello June, thanks for this video, just discovered it yesterday. I need some assistance, how can i reach you?

Kwani ni mimi tu sielewi, all I have are just the certs. Hizo mambo za expenses mara ku balance sijui niaje. My jobs are random, one time jobs, not regular. Surely I don't keep track of every shilling spent. KRA needs to simplify mambo ya filing tax returns.

This is too complicated for a beginner. I wish you actually did it and not just give explanations. Let me look for a better tutorial

Am done but i can't edit the year from 2023 to 2021... How can I do that

If I have filled my returns and i have -7432 how can I get back this money?

Hello June, Thanks for the help. I'm unable to find the Profit and loss shelf, the balance sheet too. I have already clicked yes on the basic info question ' if I have any other income other than employment income' Kindly help me

🎉🎉🎉thank you

What of you have dividend from saccos first time meaning exempt from WHT

When you have multiple withholding certificates, do you file each one of them separately?

Jane you are a lifesaver. Thank you a million!

Hello. Thanks so much for this informative session, I just have this one question: If you were just starting up your consultancy business and you had more expenses than the gross amount you earned, does it make sense to key in much more expenses than the gross amount earned?

thank you Jane, i am enlightened.

Hii KRA prari fakin jamani siielewi

what if I click on consult and it says no records found

Thank you very much June, your videos have develop my skills as an accountant

Hello june i work under online portal .i have the witholding but am defeated kindly assist

Nice presentation articulate........

i have a withholding certificate for a non individual family trust i dont know how to go about it

I like how you make one understand the whole process. How do you file for a company that has withholding certificates

Thanks June, this so informative. I have tried to consult on WHT and says no records found and indicates my pin as the withholder yet I am not a registered agent. I can't file nil returns as it indicates i have WHT to declare. Kindly advise.

Thanks June. Though I got lost somewhere

Thank you so much.

Hi June, your video is very informative, however, is there any kind of steps to taken before undertaking the excel file? my file doesnt update the tab BCD and E after i update the other incomes other than employment to Yes. please help. TIA

Mine says records not found

Thanks June

Hae kindly share No I need to ask something important thanks

June. I am told i have a withholding certificate but when i try to print its not there

This video deserves a like and share! Thank you for this information. You are a life saver

Very helpful Jane. Just a quick question when providing expenses do you have to provide receipts or you just give a random figure?

thank you june

Hae I have an issue with 2020 tax returns.can help me . Francis

How do you file for monthly rental income when your tenant is a kra agent and pays the income tax directly

Great content