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Corporate Tax Compliance in Kenya
Overview of corporate tax in Kenya
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Table of Contents
1. Introduction to Corporate Tax
Overview of corporate tax in Kenya
2m
Taxable entities and business types
How to compute taxable income
Understanding taxable income
2. Allowable Expenses & Capital Allowances
Allowable and disallowable expenses
Capital allowances (wear & tear, industrial building, etc.)
Investment deductions
3. Filing, Instalment Tax & Final Tax
Understanding instalment tax
Final tax filing process
iTax procedures for corporate tax
Deadlines, penalties, and compliance risks
4. Tax Planning & Audit Preparation
Basic tax planning strategies
Treatment of losses and carry-forwards.
Common audit triggers and how to address them.
