Have you filed your tax return?

KRA TAX RETURN

Have you filed your tax return?  We assist our customers in filling tax returns for individual income tax IT1 and Value Added Tax VAT. Also if you need tax compliance , we can guide you through and assist you applying.


How to File KRA Tax Returns Online

Every employed or income generating Kenyan citizen needs to pay tax. By 30th of June every year, you should have filed your KRA tax returns whether physically at the KRA offices or online through the KRA online portal. This article will walk you through how you need to go about filing your KRA tax returns online.

First things first though; here are the documents you will be needing:

1. Employer information for the employed individuals2. Employer’s PIN if you're employed3. Financial Statements4. Insurance Premium Certificate/ PIN of Underwriter/Mortgage interest certificate5. Withholding tax certificates where applicable6. Any other documents relating to income you received or deductions you need to claim

Here's how to File KRA Tax Returns Online:

Courtesy of KRA

1. Visit the KRA portal site2. Click on 'e-Returns' or hover on 'Returns' on the navigation bar and click on 'File Returns'3. Select the type, Enter your taxpayer's PIN and select the Tax obligation applicable to you before clicking on 'Next'


4. The next page will walk you through the filling process. Basically, you just need to click on the links provided to either download the Tax Returs form in Excel or ODS5. Fill out all the applicable areas in the downloaded tax returns form and save your document in your computer.6. You need to enable macros to be able to 'Validate' and Zip your File.

7. Return to the page and select the period for which you are filling the returns, upload the zipped filled out Returns form, agree to the terms and select 'Submit'.8. When asked whether you would like to upload the file, click on 'OK'

9. Done. Congratulations, you just filed your returns online.