Evarie Management Consultants

06/05/2025

Hi All..
KRA gives 6months to declare any income earned in a year for both individuals &companies,We are already in 2025 & therefore we have upto june to declare 2024 income, Its always advisable to do it early in advance to avoid last minute rush...:
Therefore let's do it as early as now,inbox for assistance alongside some other services outlined below:
1)Filling of individual Returns-both Nil & Employed.
2)Filling of Withholding-Declaring withholding.
3)Those with other income beside employment income.
4)Preparation of Audit reports& management Accounts for companies for Tender Application&loan applications.
5)Statutories(PAYE,SHIF,NSSF)-Registration of PAYE in itax, Registration of VAT on either individual or company pin,Registering SHIF &NSSF online &filling the Statutories monthly
6)Filling Monthly Rental Income(MRI)
7)VAT-for Nil monthly VAT for companies which are no longer trading & filing of Returns for the companies which are trading.
8)change of registered email for those companies or pins you can't trace the email you registered with.
9)Retrieval of lost KRA pin
10)New KRA pin Registration .
11)Application & following of tax compliance certificate(TCC)
12)Filing of share capital returns at sheria house
13)Opening of new companies
14)Need Tim's Compliant ETR machine at a fair price
15)Installation of QuickBooks & training.
16) Training of basic accounting concepts.
17)Training on filing VAT,PAYE,NSSF, SHIF
18)Removal of an obligation like VAT, PAYE erroneously registered in Individual pin or company.
19)Declaring Beneficial ownership (BO)
20)Data entry services
21)Representation & negotiation at kra
22) Sorting VAA &any other tax issue.
23) Objection of Additional assessment & sorting the assessment
24) Application of Payment Plan
25)Waiving of penalties of upto 31st December 2023 for both companies are &individuals.
26) Installation of E-tims software.
25
27)Any other service.
For any enquiries call/text/whatsapp Omondi 0720472211.refer someone

19/04/2024

Hi All..
KRA gives 6months to declare any income earned in a year for both individuals &companies,We are already in 2024 & therefore we have upto june to declare 2023 income, Its always advisable to do it early in advance to avoid last minute rush...:
Therefore let's do it as early as now,inbox for assistance alongside some other services outlined below:
1)Filling of individual Returns-both Nil & Employed.
2)Filling of Withholding-Declaring withholding.
3)Those with other income beside employment income.
4)Preparation of Audit reports& management Accounts for companies for Tender Application.
5)Statutories(PAYE,NHIF,NSSF)-Registration of PAYE in itax, Registration of VAT on either individual or company pin,Registering NHIF &NSSF online &filling the Statutories monthly
6)Filling Monthly Rental Income(MRI)
7)VAT-for Nil monthly VAT for companies which are no longer trading & filing of Returns for the companies which are trading.
8)change of registered email for those companies or pins you can't trace the email you registered with.
9)Retrieval of lost pin
10)New KRA pin Registration .
11)Application & following of tax compliance certificate(TCC)
12)Filing of share capital returns at sheria house
13)Opening of new companies
14)Need Tim's Compliant ETR machine at a fair price
15)Installation of QuickBooks & training.
16) Training of basic accounting concepts.
17)Training on filing VAT,PAYE,NSSF, NHIF
18)Removal of an obligation like VAT, PAYE erroneously registered in Individual pin or company.
19)Declaring Beneficial ownership (BO)
20)Data entry services
21)Representation & negotiation at kra
22) Sorting VAA &any other tax issue.
23) Objection of Additional assessment & sorting the assessment
24) Application of Payment Plan
25)Waiving of penalties of upto 31st December 2022 for both companies &individuals.
26) Installation of E-tims software.
27)Any other service.
For any enquiries call/text/whatsapp Evans Omondi-0720472212.refer someone.
Thanks all.

28/02/2024

Hi All..
KRA gives 6months to declare any income earned in a year for both individuals &companies,We are already in 2024 & therefore we have upto june to declare 2023 income, Its always advisable to do it early in advance to avoid last minute rush...:
Therefore let's do it as early as now,inbox for assistance alongside some other services outlined below:
1)Filling of individual Returns-both Nil & Employed.
2)Filling of Withholding-Declaring withholding.
3)Those with other income beside employment income.
4)Preparation of Audit reports& management Accounts for companies for Tender Application.
5)Statutories(PAYE,NHIF,NSSF)-Registration of PAYE in itax, Registration of VAT on either individual or company pin,Registering NHIF &NSSF online &filling the Statutories monthly
6)Filling Monthly Rental Income(MRI)
7)VAT-for Nil monthly VAT for companies which are no longer trading & filing of Returns for the companies which are trading.
8)change of registered email for those companies or pins you can't trace the email you registered with.
9)Retrieval of lost pin
10)New KRA pin Registration .
11)Application & following of tax compliance certificate(TCC)
12)Filing of share capital returns at sheria house
13)Opening of new companies
14)Need Tim's Compliant ETR machine at a fair price
15)Installation of QuickBooks & training.
16) Training of basic accounting concepts.
17)Training on filing VAT,PAYE,NSSF, NHIF
18)Removal of an obligation like VAT, PAYE erroneously registered in Individual pin or company.
19)Declaring Beneficial ownership (BO)
20)Data entry services
21)Representation & negotiation at kra
22) Sorting VAA &any other tax issue.
23) Objection of Additional assessment & sorting the assessment
24) Application of Payment Plan
25)Waiving of penalties of upto 31st December 2022 for both companies &individuals.
26) Installation of E-tims software.
25
27)Any other service.
For any enquiries call/text/whatsapp Omondi-0720472211.EVARIE MGT CONSULTANTS refer someone.
Thanks all.

25/12/2020

We wish you and your loved ones a Merry Christmas! May this season fill your home with joy, your heart with love and your life with peace.

26/04/2020

https://www.president.go.ke/2020/04/25/president-kenyatta-assents-to-the-tax-laws-amendment-bill-2020/

Nairobi 25th April 2020,(PSCU)—President Uhuru Kenyatta today at State House, Nairobi signed into law the Tax Laws (Amendment) Bill, 2020. The new tax law amends several statutes to cushion the economy and Kenyans against the effects of the Covid-19 pandemic as announced by the Head of State. The ...

02/02/2020

Contact us for all your taxation needs;
1.KRA Pin Registration and Amendments
2.Tax Filing Services
3.VAT Filing
4.PAYE Tax Filing
5.Rental Income Taxation
6.Corporate Tax
7.Presumptive Taxes
8.Withholding Taxes
9.Tax Payments
10.Tax Compliance Certificate Application
11.iTax Planning

01/01/2020

It is a pleasure doing business with you, thank you for all the trust and work on us, we are looking forward to a new year filled with plenty of work and opportunities from you, once again wishing you a Happy and Prosperous New year!
EVARIE MANAGEMENT CONSULTANTS

24/12/2019

Merry Christmas, May 2020 be a year of great fortune. As you plan to grow and expand your business, kindly consider our affordable services in the area of business registration, filing tax returns, remitting statutory deduction, linking, processing of a CR12, bookkeeping, Accounting, Business plans and Strategic plans.

23/11/2019

Presumptive tax/replaced TOT

16/10/2019

TYPES OF TAXES IN KENYA
1. Income Tax
Income tax is a direct tax charged upon all the income of a person, whether resident or non-resident, which accrued in or was derived from Kenya.
Income Tax is imposed on;
• Business income from any trade or profession
• Employment income
• Rent income
• Investment income
• Income from services rendered among others
• Pensions among others
There are different methods of collecting income tax from companies & partnerships, based on their sources of income.
These methods include:
a. Corporation Tax
This is a form of Income Tax that is levied on corporate bodies such as Limited companies, Trusts, and Cooperatives, on their annual income.
Companies that are based outside Kenya but operate in Kenya or have a branch in Kenya pay Corporation Tax on income accrued within Kenya only.
Do partnerships pay corporation tax?
b. Pay As You Earn (PAYE)
This is a method of collecting tax at source from individuals in gainful employment.
Companies and Partnerships with employees are required to deduct tax according to the prevailing tax rates from their employees? salaries or wages on each payday for a month and remit the same to KRA on or before the 9th of the following month.
c. Withholding Tax (WHT)
This is a tax that is deductible from certain classes of income at the point of making a payment, to non-employees.
WHT is deducted at source from the following sources of income:
• Interest
• Dividends
• Royalties
• Management or professional fees (including consultancy, agency or contractual fees)
• Commissions
• Pensions
• Rent received by non-residents
• Other payments specified
Companies and partnerships making the payment, are responsible for deducting and remitting the tax to the Commissioner of Domestic Taxes.
d. Advance Tax
This is a tax paid in advance before a public service vehicle or a commercial vehicle goes for the annual inspection.
e. Instalment Tax
Instalment tax is paid by persons who have tax payable for any year that amounts to Kshs. 40,000 and above.
2. Rental Income Tax
This is a tax charged on rental income received from renting out property. Taxation of rental income depends on how the rented property was used for residential or commercial purposes.
Companies and Partnerships that rent out property to other persons for either residential or commercial use are required to pay income tax on rent received
To facilitate compliance, KRA appoints agents to withhold and pay, a percentage of the gross rent as tax. These agents can be verified via the agent checker on iTax.
3. Value Added Tax (VAT)
Value Added Tax is charged on supply of taxable goods or services made or provided in Kenya and on importation of taxable goods or services into Kenya.
While companies & partnerships can voluntarily register for VAT they MUST register if their annual revenue exceeds Kshs. 5,000, 000.
To facilitate compliance, KRA appoints agents to withhold and pay, VAT on supplies made. These agents can be verified via the agent checker on iTax.
4. Excise Duty
This is a duty of excise imposed on;
• goods manufactured in Kenya, or;
• imported into Kenya and specified in the 1st schedule to Excise Duty Act, 2015.
Companies and Partnerships dealing in excisable good and services are required to pay excise duty.
The List and types of Excisable goods and services are listed in the 5th Schedule as read together with Section 117 (1) (d) of the Customs and Excise Act, CAP 472 Laws of Kenya.
They include;
• Mineral water
• Juices, soft drinks
• Cosmetics and Preparations for use on hair
• Other beer made from malt
• Opaque beer
• Mobile cellular phone services
• Fees charged for money transfer among others
5. Capital Gains Tax (CGT)
This is a form of income tax which is charged on a net gain that a business makes after sale of land or building.
6. Agency Revenue
This is a type of payment that KRA collects on behalf of various revenue collection agencies in Kenya.
The two types of Agency Revenue include;
• Stamp Duty
• Betting and Pool Tax
a. Stamp Duty
Stamp duty is a tax charged on transfer of properties, shares and stock.
It is collected by the Ministry of Lands, which has seconded the function to Kenya Revenue Authority (KRA).
b. Betting and Pool Tax
This is a tax charged on winnings from betting, gaming and lottery activities.
Betting, gaming and lottery businesses are required to withhold as tax, and pay to KRA, a percentage of the winnings being paid out to winners.
For Tax Consultancy you can reach our professional team via sms/call/WhatsApp 0720472211