Yes you can.

First, you need to login into the system then go to the returns tab and select file return and download the return.

You need to fill the return offline before you generate a zipped file that you will upload.

On the VAT return at the Tax Due worksheet, you can be able to put the figure at from the previous months credit.

Invoice without PIN is not valid tax invoice & therefore not allowed for tax deduction.

iTax has provided for inclusion of the credit notes in the return. While filling the returns one needs to input a negative figure but quote the invoice relating to the credit note.

Yes.

You can do this by filing an amended return.

MACROS are inbuilt formulae in Excel that should be enabled once you download the return so that you can be able to fill in the details of the return.

Enabling MACROS is on the read me section of the return and it gives you a step by step guide depending on the Excel version you have.

You can be able to do the returns in Excel and import the information to the return. You need to save this information in CSV (Comma delimited) for further information please contact KRA certified Intermediary agents, or call 020 2390919 and 020 2391099 and 0771628105.

Yes you need to file a NIL return.

All you need to do is go to your iTax profile, Returns, and select the NIL return option and submit.

In the case of first time filling you need to call KRA for the change of roll-out date. In the case that you had filled the first return on iTax and failed to file subsequent returns i.e. for one or three months, you need to file the missing returns in iTax before you can file the current one.

You need to update your tax obligation information in your iTax account to enable you to file.

Yes. You login to your account, select the returns tab then consult return. You need to select the type of return and the period.

Declarations of all the incomes of a person in the given year of income.

Yes

All Taxable incomes.

Yes, they are to file NIL returns for the period without income.

Any individual who has an active PIN as per the requirements of the registered obligations under the PIN.

The income tax individual return is a requirement under section 52 of the income tax act.

The employer files PAYE returns to declare taxes deducted from their employees. The employee files The returns to declare their total incomes ie(farming income, business income, employment income, interest, commissions among others)

A summary of The employment income received in The given year,its issued by The employer to employees

Editing of fields for the Income Tax Return, ITR for employment income only has been disabled. If a taxpayer who opts to use this auto populated return notices a discrepancy, they should proceed to file the return using the excel IT1 return.

If your employer is not remitting PAYE through iTax like the MDAs(Ministry, Departments and Agencies of government) especially those using IFMIS then the PAYE credits will not be posted to your ledger and hence you should file the IT1 returns using the excel form.

If you have a WHT certificate or any other income apart from employment.

Retrieve the WHT certificate details from the certificates tab. Reprint WHT certificate- Consult

The date to indicate is dependent on various scenarios.

If the exemption certificate was renewed before the period you are filing the IT1 return, use the exemption certificate dates as from 01/01/year to 31/12/year.

If the exemption certificate was renewed within the tax period of filing the return the IT1 return can be filed by declaring both the expired one and the renewed exemption certificate.

Prior cases can now be amended on iTax to ensure that relief amounts are gotten for a full period as per the Income Tax Act.

Depending on the period declared in the basic information the return will apply the relevant rates and reliefs applicable for that period e.g. if you select return period as 01/01/2017 to 31/12/2017 then the return will use the new rates and reliefs as per the Finance Act 2016.

Yes. You can do this by filing an amended return.

MACROS are inbuilt formulae in Excel that should be enabled once you download the return so that you can be able to fill in the details of the return. Enable MACROS under File - Options- Trust Center- Trust Center Settings- Macro Settings- Check to enable all macros- Check trust access to the VBA project model.

Yes. Log on to your account, select returns then consult return. You need to indicate the type of return and the period.