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Month Pay of the Benefits Value of Total Defined Owner Defined Taxable Tax Monthly Ins. PAYE
Month Non-Cash Quarters A+B+C Contribution/Benefit Fund Occ.Int Contrib.&. Pay On Relief Relief Tax
/H.O.S. O.O.Int. D-G-F H
P
KSHS A B C D E F G H I J K M
Lowest E
E1 E2 E3 Add To F
30.00% Actual Fixed
JAN 238,666.65 0.00 0.00 238,666.65 71,600.00 9,800.00 20,000.00 0.00 9,800.00 228,866.65 62,724.40 1,408.00 0.00 61,316.40
FEB 181,454.53 0.00 0.00 181,454.53 54,436.36 9,800.00 20,000.00 0.00 9,800.00 171,654.53 45,560.80 1,408.00 0.00 44,152.80
MAR 209,600.00 0.00 0.00 209,600.00 62,880.00 9,800.00 20,000.00 0.00 9,800.00 199,800.00 54,004.30 1,408.00 0.00 52,596.30
APR 203,809.55 0.00 0.00 203,809.55 61,142.86 9,800.00 20,000.00 0.00 9,800.00 194,009.55 52,267.30 1,408.00 0.00 50,859.30
MAY 200,000.00 0.00 0.00 200,000.00 60,000.00 9,800.00 20,000.00 0.00 9,800.00 190,200.00 51,124.30 1,408.00 0.00 49,716.30
JUN 204,363.61 0.00 0.00 204,363.61 61,309.08 9,800.00 20,000.00 0.00 9,800.00 194,563.61 52,433.50 1,408.00 0.00 51,025.50
JUL 197,684.18 0.00 0.00 197,684.18 59,305.25 0.00 20,000.00 0.00 0.00 197,684.18 53,369.80 1,408.00 0.00 51,961.80
AUG
SEP
OCT
NOV
DEC
TOTAL 1,435,578.52 0.00 0.00 1,435,578.52 430,673.56 58,800.00 140,000.00 0.00 58,800.00 1,376,778.52 371,484.40 9,856.00 0.00 361,628.40
Total Chargeable Pay (Column H) KSHS 1,376,778.52 Total P.A.Y.E Tax (Column(L) KSHS 361,628.40
IMPORTANT
1. Use P9A (a) For all liable employees and where
director/employee receives benefits in addition
to cash emoluments NAME OF FINANCIAL INSTITUTION ADVANCING MORTGAGE
1. LOAN
(b) Where an employee is eligible to deduct on
owner-occupied interest. ?????????????????????????????
2. (a) Deductible interest in respect of any month L.R. No OF OWNER OCCUPUED PROPERTY: ????????
1. must be standard Kshs 12500.00 except
December where the amount shall be Kshs DATE OF OCCUPATION OF HOUSE: ????????????
12500.00.
(b) Attach i) Photostat copy of interest
certificate and statement of
account from the financial
institution
ii)The DECLARATION duly
signed by employee to form P9A
Ayah 1,200.00
Gardener 1,200.00
Water 400.00
Electricity 1,500.00
If this amount does not agree with total of Column B above, Please attach explanation.
EMPLOYER'S CERTIFICATE OF PAY AND TAX
Name ...........................................................................................................................................
Address .......................................................................................................................................
Signature .....................................................................................................................................