How to file Income Tax Employment Income Only
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GO TO ITAXOpen your browser and go to https://itax.kra.go.ke/KRA-Portal/
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LOGINEnter your KRA PIN, click Continue. Enter Password and Security Stamp ( answer to arithmetic sum) and Click Log In
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GO TO RETURNS MENUGo to Returns Menu and select ITR For Employment Income Only
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ENTER RETURN PERIODEnter Return Period, select ‘Yes’ to the question ‘Do you have employment income?’ and Click ‘Next’
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FILL IN RETURN INFORMATIONUnder basic information, answer the questions asked appropriately and Click ‘Next’
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CONFIRM DETAILS OF EMPLOYMENT INCOMEGo to Section F, details of employment income and confirm the name and PIN of employer, Gross Pay and other allowances as per your P9 form.
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CONFIRM DETAILS OF PAYE DEDUCTEDGo to Sheet M, details of PAYE deducted, confirm Employer details, Taxable salary, chargeable pay, Tax payable on taxable salary and PAYE deducted. Details can be modified as per your P9.
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ENTER DETAILS OF INCOME TAX PAID IN ADVANCEGo to Section Q and capture a payment if any, made prior to the filing of the return
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TAX COMPUTATIONGo to Section T, Tax Computation, Enter defined/pension contribution amount (as per your P9 actual contribution by employee) and personal relief. Click ‘Submit’ and download the E-return acknowledgment receipt