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Tag Archives: Tax Compliance

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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 ...

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      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