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KENYA REVENUE AUTHORITY

INCOME TAX DEPARTMENT


INCOME TAX DEDUCTION CARD YEAR 2018
P9 APPROVAL NUMBER: CIT/1037/2/2002/7

Employer's Name: SAFARICOM LIMITED Employer's P.I.N: P051129820X


Employee's Main Name: Wanjau Employee's P.I.N: A005904393I
Employee's Other Names: Kabuchi Employee's Payroll No: EK6122

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

SEE FOLLOWING PAGE FOR FURTHER INFORMATION REQUIRED BY THE DEPARTMENT:

INFORMATION REQUIRED BY EMPLOYER AT END OF YEAR

Date employee commenced if during year......................... Year Amount in Tax in


Previous Employer ???????????.. KSH KSHS
Date employee left if during year ...................................... 20
New Employer ?????????????.
Where Housing is Provided state monthly rent: KSHS 20
Where any of the pay relates to a period other than this year, 20
e.g. gratuity, give details of amounts, year and tax in the 20
table opposite.
CALCULATION OF BENEFITS

ITEM RATE (KSHS) NO. OF TOTAL AMOUNT (KSHS)


MONTHS
House Servant/Cook 1,500.00

Watchman (Day) 1,200.00

Watchman (Night) 1,200.00

Ayah 1,200.00

Gardener 1,200.00

Water 400.00

Telephone 600.00 0 210,000

Electricity 1,500.00

Provision of Furniture 400.00

Provision of Radio/Electronic Alarm System 700.00

Low Interest Rate 15.00 0 0

Saloon Car up to 1200cc 3,600.00

Saloon Car 1201 to 1500cc 4,200.00

Saloon Car 1501 to 1750cc 5,800.00

Saloon Car 1751 to 2000cc 7,200.00

Saloon Car 2001 to 3000cc 8,600.00

Saloon Car over 3000cc 14,400.00

Pick-up up to 1750cc 3,600.00

Pick-up over 1750cc 4,200.00

Land Rovers/Land Cruisers 7,200.00

TOTAL BENEFIT IN YEAR 210,000.00

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 .....................................................................................................................................

Date & Stamp ..............................................................................................................................

P9 APPROVAL NUMBER: CIT/1037/2/2002/7

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