APPENDIX *A

KENYA REVENUE AUTHORITY

INCOME TAX DEPARTMENT

TAX DEDUCTION CARD YEAR 2023

Employer's Name :_SUMAN SHAKTI (EPZ) LIMITED Employer's PIN :__P051381783F Employee's Main Name :_OUMA Employee's PIN :__A015841670W Employee's Other Names:_YVONE ATIENO Employee's Payroll :__SW15862 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 14120.00 0.00 0.00 14120.00 4236.00 200.00 20000.00 0.00 200.00 13920.00 1392.00 2475.00 0.00 February 17481.90 0.00 0.00 17481.90 5244.57 1048.91 20000.00 0.00 1048.91 16432.99 1643.30 2490.00 0.00 March 16312.54 0.00 0.00 16312.54 4893.76 978.75 20000.00 0.00 978.75 15333.79 1533.38 2490.00 0.00 April 17481.90 0.00 0.00 17481.90 5244.57 1048.91 20000.00 0.00 1048.91 16432.99 1643.30 2490.00 0.00 May 16897.22 0.00 0.00 16897.22 5069.17 1013.83 20000.00 0.00 1013.83 15883.39 1588.34 2490.00 0.00 June 15468.18 0.00 0.00 15468.18 4640.45 928.09 20000.00 0.00 928.09 14540.09 1454.01 2490.00 0.00 July 6957.66 0.00 0.00 6957.66 2087.30 417.46 20000.00 0.00 417.46 6540.20 654.02 2445.00 0.00 August 2280.25 0.00 0.00 2280.25 684.08 136.82 20000.00 0.00 136.82 2143.43 214.34 2422.50 0.00 September 16897.22 0.00 0.00 16897.22 5069.17 1013.83 20000.00 0.00 1013.83 15883.39 1588.34 2490.00 0.00 October 16824.14 0.00 0.00 16824.14 5047.24 1009.45 20000.00 0.00 1009.45 15814.69 1581.47 2490.00 0.00 November 18183.51 0.00 0.00 18183.51 5455.05 1080.00 20000.00 0.00 1080.00 17103.51 1710.35 2490.00 0.00 December 28737.00 0.00 0.00 28737.00 8621.10 1080.00 20000.00 0.00 1080.00 27657.00 3314.25 2527.50 786.75 TOTALS 187641.52 0.00 0.00 187641.52 56292.46 9956.05 240000.00 0.00 9956.05 177685.47 18317.10 29790.00 786.75 TOTAL TAX (COL.L) Kshs.786.75

To be completed by Employer at end of year

TOTAL CHARGEABLE PAY (COL.H)Kshs.177685.47 (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.12500/= except for DATE OF OCCUPATION OF HOUSE : December where the amount shall beKshs.12500/=

(See back of this card for further information required by the Department) P. 9A