Employee taxes
PAYE compliance and dealing with PAYE audits
Deloitte School of Tax is pleased to invite you to a two-hour online workshop on PAYE compliance and how to deal with PAYE audits.
Specifically, the workshop will cover the following areas:
- Taxation of benefits;
- Compounding tax - grossing up of tax;
- Taxation of special contract employees and employee secondments;
- Benchmarking of salaries (KRA audits);
- ESOPS - Tax points;
- Discuss the charge to tax where services are rendered not by form for employment. Interaction of Section 5, Section 10 and Section 35 of the Income Tax Act (ITA);
- Documentation and record keeping requirements;
- Employee vs independent contractor;
- Penalties controversial section under Income Tax Act and Tax Procedure Act. Our opinion on possible solutions to the controversial provisions.
