APPENDIX 1A

KENYA REVENUE AUTHORITY

INCOME TAX DEPARTMENT
TAX DEDUCTION CARD YEAR 2021
Employer's Name :_________________________________________________________________
PWANI OIL PRODUCTS LTD - PERMANENTS Employer's PIN :______________________________
P051092185B

Employee's Main Name :__________________________________________________

Safari Employee's PIN :______________________________
A002496994P

Employee's Other Names:__________________________________________________

Willie Employee's Payroll :______________________________
2012

MONTH Basic Benefits Value of Total Defined Contribution Retirement Owner- Retirement Chargeable Tax Personal Insurance PAYE Tax
Salary -Non- Quarters Gross Scheme Occupied Contribution Pay Charged Relief Relief (J-K)
Cash Pay Interest & Owner
Occupied
Interest
Kshs. Kshs. Kshs. Kshs. Kshs. Kshs. Kshs. Kshs. Kshs. Kshs. Kshs.
A B C D E F G H J K L
E1 30% E2 E3 Amount The lowest of 2400
of A Actual Fixed of Interest E added to F Total Kshs.2400
January 58037.00 0.00 0.00 58037.00 17411.10 2294.66 20000.00 0.00 2294.66 55742.00 11505.95 2400.00 9106.00
February 58668.00 0.00 0.00 58668.00 17600.40 2430.82 20000.00 0.00 2430.82 56237.00 11654.45 2400.00 9254.50
March 56059.00 0.00 0.00 56059.00 16817.70 2430.82 20000.00 0.00 2430.82 53628.00 10871.75 2400.00 8472.00
April 54473.00 0.00 0.00 54473.00 16341.90 2430.82 20000.00 0.00 2430.82 52042.00 10395.95 2400.00 7996.00
May 56456.00 0.00 0.00 56456.00 16936.80 2430.82 20000.00 0.00 2430.82 54025.00 10990.85 2400.00 8591.00
June 52490.00 0.00 0.00 52490.00 15747.00 2430.82 20000.00 0.00 2430.82 50059.00 9801.05 2400.00 7401.50
July 52490.00 0.00 0.00 52490.00 15747.00 2430.82 20000.00 0.00 2430.82 50059.00 9801.05 2400.00 7401.50
August 55662.00 0.00 0.00 55662.00 16698.60 2430.82 20000.00 0.00 2430.82 53231.00 10752.65 2400.00 8353.00
September 52490.00 0.00 0.00 52490.00 15747.00 2430.82 20000.00 0.00 2430.82 50059.00 9801.05 2400.00 7401.50
October 52490.00 0.00 0.00 52490.00 15747.00 2430.82 20000.00 0.00 2430.82 50059.00 9801.05 2400.00 7401.50
November 55662.00 0.00 0.00 55662.00 16698.60 2430.82 20000.00 0.00 2430.82 53231.00 10752.65 2400.00 8353.00
December 52490.00 0.00 0.00 52490.00 15747.00 2430.82 20000.00 0.00 2430.82 50059.00 9801.05 2400.00 7401.50
TOTALS 657467.00 0.00 0.00 657467.00 197240.10 29033.68 240000.00 0.00 29033.68 628431.00 125929.50 28800.00 97133.00

TOTAL TAX (COL.L)Kshs.97133

To be completed by Employer at end of year
TOTAL CHARGEABLE PAY (COL.H)Kshs.628431 (b) Attach (i) Photostat copy of interest certificate and statement of account from then Financial Institution
(ii) The DECLARATION duly signed by the employee to form P9A
NAMES OF FINANCIAL INSTITUTION ADVANCING MORTGAGE LOAN
IMPORTANT
1. User P9A
(a) For all liable employees and where director/employee received benefits in addition to cash emoluments.
(b) Where an employee is eligible to deduction on owner occupied interest. L.R NO OF OWNER OCCUPIED PROPERTY:__________________________________________________
2. Deductible interest in respect of any month must not exceed Kshs.25000/= except for DATE OF OCCUPATION OF HOUSE :__________________________________________________
December where the amount shall beKshs.25000/=
(See back of this card for further information required by the Department)
P. 9A