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id : 38    Accounting     Kenya

How to Account for Withholding Tax


How do you treat the withheld tax in the books? Assuming you are the consultant paid from TZ and 15...

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id : 75    Accounting     Kenya

Income & Expenditure Account for Non Profit Entities


For NGO statement of cash flow, which word can you use in place of 'surplus (deficit) ?...

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id : 77    Accounting     Kenya

Accounting for Rental Property


Hi CPAs, advise me whether we should treat land and building for rental income purposes owned by a c...

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id : 78    Accounting     Kenya

Lease Accounting for Plant & Equipment


If a person buy locally heavy equipment for construction and then lease it what are the tax he has t...

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id : 79    Accounting     Kenya

Armotisation of Intangible Assets


someone please remind me,after adding amortisation to get the taxable profits what percentage is all...

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id : 91    Business Tax     Kenya

Application of Capital Allowances


Hi CPAs when preparing the PPE theoretical, ehe, in class we were given the rates but in practice d...

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id : 98    Accounting     Kenya

Grant Accounting for CAPEX


Small upcoming utility company prepared her financial statements for fy June 2016. During the said p...

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