| Garnet Business Advisory
  • Home
  • Blog
BOOK A CALL
| Garnet Business Advisory
  • Home
  • Blog

Blog

HomeBlog
KRA eTIMS Kenya: Kenya's Tax Landscape in 2024
03 Jan
Tax Returns & Reconciliation

KRA’s eTIMS Kenya: Beyond Invoices, a Game-Changer for Wanjiku?

  • March 6, 2024
  • Featured
  • By author-avatar Sejal Solanki
Dive deeper than the headlines and uncover the transformative potential of KRA eTIMS Kenya project for Kenyan ...

Continue reading

Still having doubts?

Talk to an agent today!

We will answer any questions you may have about our services.

BOOK A CALL

2024 © GARNET BUSINESS ADVISORY LIMITED
Cookie Policy | Privacy Policy

  • Msapo Close, Last Gate on the Left, Next to Pax Mayfair Suites, Nairobi

Crafted by SEO Smart Ltd


Book A Call

Enquire Now
COOKIE CONSENT
We use cookies on our website to give you the most relevant experience by remembering your preferences and repeat visits. By clicking “Accept All”, you consent to the use of ALL the cookies. However, you may visit "Cookie Settings" to provide a controlled consent.
Cookie SettingsAccept All
Manage consent

Privacy Overview

This website uses cookies to improve your experience while you navigate through the website. Out of these, the cookies that are categorized as necessary are stored on your browser as they are essential for the working of basic functionalities of the website. We also use third-party cookies that help us analyze and understand how you use this website. These cookies will be stored in your browser only with your consent. You also have the option to opt-out of these cookies. But opting out of some of these cookies may affect your browsing experience.
Necessary
Always Enabled
Necessary cookies are absolutely essential for the website to function properly. These cookies ensure basic functionalities and security features of the website, anonymously.
CookieDurationDescription
cookielawinfo-checkbox-analytics11 monthsThis cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Analytics".
cookielawinfo-checkbox-functional11 monthsThe cookie is set by GDPR cookie consent to record the user consent for the cookies in the category "Functional".
cookielawinfo-checkbox-necessary11 monthsThis cookie is set by GDPR Cookie Consent plugin. The cookies is used to store the user consent for the cookies in the category "Necessary".
cookielawinfo-checkbox-others11 monthsThis cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Other.
cookielawinfo-checkbox-performance11 monthsThis cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Performance".
viewed_cookie_policy11 monthsThe cookie is set by the GDPR Cookie Consent plugin and is used to store whether or not user has consented to the use of cookies. It does not store any personal data.
Functional
Functional cookies help to perform certain functionalities like sharing the content of the website on social media platforms, collect feedbacks, and other third-party features.
Performance
Performance cookies are used to understand and analyze the key performance indexes of the website which helps in delivering a better user experience for the visitors.
Analytics
Analytical cookies are used to understand how visitors interact with the website. These cookies help provide information on metrics the number of visitors, bounce rate, traffic source, etc.
Advertisement
Advertisement cookies are used to provide visitors with relevant ads and marketing campaigns. These cookies track visitors across websites and collect information to provide customized ads.
Others
Other uncategorized cookies are those that are being analyzed and have not been classified into a category as yet.
SAVE & ACCEPT

Send us a quick enquiry by filling in the form below so that one of our agents will get back to you.

Quick Enquiry

    We are ready to answer right now! Enquire the plan that suits your needs.

    Get Your Plan!


      I agreeI disagree

      Thank you.

      Your message has been received. We will get back to you shortly

      BOOKKEEPING & ACCOUNTING

      • Accounts Receivable
        • 1. Customer Statements
        • 2. Aged Debtors Analysis
        • 3. Demand Letter for Overdue Debtors
        • 4. Customer Detailed Transactions, as per your request
      • Accounts Payable
        • 5. List of Cheques Payable
        • 6. 2% Withholding VAT Submission & Payment Slip Generation
        • 7. 5% Withholding Tax Submission & Payment Slip Generation
        • 8. Aged Creditors Analysis
      • Bank Reconciliation (once a month)
        • 9. Confirmation of Bank Entries
        • 10. Bank Reconciliation Report
      • Salary Reconciliation
        • 11. Posting of Salary Journals
        • 12. Confirming Net Salary Accounts
        • 13. Confirming Statutory Payments
      • VAT Returns
        • 14. Sales Reconciliation with Z-Report
        • 15. Confirmation of Input and Output VAT
        • 16. Generation of VAT Returns (VAT 3A)
        • 17. Claiming of Withholding VAT
        • 18. VAT Reconciliation
        • 19. Generation of Payment Slip for VAT Returns on iTax

      BOOKKEEPING & ACCOUNTING

      • Accounts Receivable
        • 1. Customer Statements
        • 2. Aged Debtors Analysis
        • 3. Demand Letter for Overdue Debtors
        • 4. Customer Detailed Transactions, as per your request
      • Accounts Payable
        • 5. List of Cheques Payable
        • 6. 2% Withholding VAT Submission & Payment Slip Generation
        • 7. 5% Withholding Tax Submission & Payment Slip Generation
        • 8. Aged Creditors Analysis
      • Bank Reconciliation (once a month)
        • 9. Confirmation of Bank Entries
        • 10. Bank Reconciliation Report
      • Salary Reconciliation
        • 11. Posting of Salary Journals
        • 12. Confirming Net Salary Accounts
        • 13. Confirming Statutory Payments
      • VAT Returns
        • 14. Sales Reconciliation with Z-Report
        • 15. Confirmation of Input and Output VAT
        • 16. Generation of VAT Returns (VAT 3A)
        • 17. Claiming of Withholding VAT
        • 18. VAT Reconciliation
        • 19. Generation of Payment Slip for VAT Returns on iTax

      PAYROLL

      • Payroll Management
        • 20. Identify the Basic Salary per employee
        • 21. Overtime Calculations
        • 22. Absent Calculations
        • 23. Shift Allowances
        • 24. Sick/Leave Allowances
        • 25. Benefits (Car, Health Insurance, etc.)
        • 26. PAYE Calculations
        • 27. NHIF Calculations
        • 28. NSSF Calculations
        • 29. Travel Allowance
        • 30. P9 & P10 forms

      BOOKKEEPING & ACCOUNTING

      • Accounts Receivable
        • 1. Customer Statements
        • 2. Aged Debtors Analysis
        • 3. Demand Letter for Overdue Debtors
        • 4. Customer Detailed Transactions, as per your request
      • Accounts Payable
        • 5. List of Cheques Payable
        • 6. 2% Withholding VAT Submission & Payment Slip Generation
        • 7. 5% Withholding Tax Submission & Payment Slip Generation
        • 8. Aged Creditors Analysis
      • Bank Reconciliation (once a month)
        • 9. Confirmation of Bank Entries
        • 10. Bank Reconciliation Report
      • Salary Reconciliation
        • 11. Posting of Salary Journals
        • 12. Confirming Net Salary Accounts
        • 13. Confirming Statutory Payments
      • VAT Returns
        • 14. Sales Reconciliation with Z-Report
        • 15. Confirmation of Input and Output VAT
        • 16. Generation of VAT Returns (VAT 3A)
        • 17. Claiming of Withholding VAT
        • 18. VAT Reconciliation
        • 19. Generation of Payment Slip for VAT Returns on iTax

      PAYROLL

      • Payroll Management
        • 20. Identify the Basic Salary per employee
        • 21. Overtime Calculations
        • 22. Absent Calculations
        • 23. Shift Allowances
        • 24. Sick/Leave Allowances
        • 25. Benefits (Car, Health Insurance, etc.)
        • 26. PAYE Calculations
        • 27. NHIF Calculations
        • 28. NSSF Calculations
        • 29. Travel Allowance
        • 30. P9 & P10 forms

      TAX RETURNS & RECONCILIATION

      • Tax Returns
        • 31. Income Tax Returns
        • 32. Property Tax Returns
        • 33. Import Taxes
        • 34. Excise Duty
        • 35. Levies & Rates
      • Tax Health Check
        • 36. iTax Ledger Reconciliations
        • 37. Analyzing Applicable Taxes to Ensure Compliance
        • 38. Tax Re-computations
        • 39. Quantifying Tax Risk Exposure
        • 40. Identifying Ideal Tax Planning Avenues
        • 41. Tax Refund Applications
        • 42. General Tax Compliance

      FINANCIAL CONSULTING

      • Financial Statements
        • 43. Profit & Loss Statement
        • 44. Balance Sheet
        • 45. Trial Balance