The Standard Group Plc is a
multi-media organization with investments in media platforms spanning newspaper
print operations, television, radio broadcasting, digital and online services. The
Standard Group is recognized as a leading multi-media house in Kenya with a key
influence in matters of national and international interest.
It is once again that time of the year when you are required to file your returns and it is pretty simple.
Once you have confirmed that the details you have entered match what is on the P9 form, validate and generate the upload file. The file will be saved automatically.
To avoid the penalty, follow the steps below and ensure you have filed your returns on or before June 30, 2021.
Answer the security question that follows then log in
Update your professional details appropriately and proceed
Go to Returns Menu and select ‘FILE RETURNS’ ITR For Employment Income Only
Select the tax obligation (Income Tax-Resident Individual) and click NEXT
Click to download the Income Tax Return form using the provided link
Enter your PIN, Type of return, return period FROM and return period to (01/01/2020 – 31/12/2020)
Go to sheet F and enter EMPLOYER PIN, NAME OF EMPLOYER, GROSS PAY, ALLOWANCES and BENEFITS from employment as per the P9 form
Go to sheet M and select pin of the employer from the dropdown menu, enter name of the employer, taxable salary, tax payable on taxable salary (chargeable pay) and amount of tax deducted as per the P9 form
Go to sheet T ‘Tax Computation’ and put in the figure as is on yourP9 form. Enter your personal relief (where applicable)
Once you have confirmed the details you have entered, match what is on the P9 form, validate and generate the upload file
The file will be saved automatically
Enter the return period if filing for the first time
Upload the form by choosing the zip file, agree to the terms and submit
Download the receipt that will be generated
How to file nil returns
Open your browser and go to itax.kra.go.ke
Enter your KRA PIN/User ID and password
Answer the security question that follows then log in
Go to the returns menu and select File Nil Returns
Select your type of taxation and tax obligation then enter your KRA PIN
This will prompt you to enter your details plus the return period
Complete them accurately and submit
This will be followed by an acknowledgment receipt