Competitively priced Tax for expats in Kenya: Canadians, Americans and NRIs

Kenyan-Canadians and Kenyan-Americans with property and businesses, and NGO and development professionals. Competitively priced Tax for expats in Kenya: Canadians, Americans and NRIs with a fixed fee agreed in writing before any work starts. Call the 24-hour helpline on +1 (416) 619-0068, or request a written quote today.

  • 15+Years of cross-border experience
  • 18,000+Clients served
  • 5.0Google rating
  • 4Global offices — India, USA, Canada & UAE

Secure a fixed quote

Send what you have. We price the engagement from your own documents, in writing, before any work starts.

24-hour helpline: +1 (416) 619-0068
  • Fixed fee agreed before work starts
  • 18,000+ clients served
  • 24-hour helpline: +1 (416) 619-0068
Kenya in 60 words

Development-sector postings often carry exemptions tied to the employing organisation rather than the individual, so the employer's status is the starting point of the analysis. Expats in Kenya do not share a single tax position. This page separates them by residence first, because every other answer follows from that one.

Who we act for here

Kenyan-Canadians and Kenyan-Americans with property and businesses, and NGO and development professionals.

Regional filing pattern

African engagements are usually either rotational resource work or development-sector employment, and each has its own basis of relief and its own certificate problem.

The question that decides it

Development-sector postings often carry exemptions tied to the employing organisation rather than the individual, so the employer's status is the starting point of the analysis.

Do you still file at home?

For a Canadian, the answer turns on residence: Canada taxes residents on worldwide income and non-residents only on Canadian-source income, and residence is decided on ties rather than on where the post is delivered. For a US citizen or green-card holder the answer is yes regardless — the United States taxes its citizens and permanent residents wherever they live. For an Indian resident, the day-count tests decide it, and the transitional status available to some returning residents can change the scope of what India taxes for a period.

Development-sector postings often carry exemptions tied to the employing organisation rather than the individual, so the employer's status is the starting point of the analysis.

Two of the firm’s advisers and the team in the open-plan office

Transparent, fixed pricing for Kenya tax for expats

Two Kenya positions price differently. A development or NGO posting turns first on the employing organisation's status, which is a contained question; a Kenyan-Canadian holding rental property or a family business is priced on how many properties and entities there are, and how many home-country years sit open behind them.

Individual tax filing

From $349

fixed, quoted before work starts

Returns for people whose tax position did not stay in one country, including the years residence itself is in question.
See the fee schedule

Foreign asset & information reporting

From $349

fixed, quoted before work starts

Foreign holdings mapped once — accounts, real property, shareholdings — then reported to each authority in the form it requires.
See the fee schedule

Non-resident & departure filings

From $349

fixed, quoted before work starts

Returns for the year you leave, the year you arrive, and the years you earn rental or pension income from a country you no longer live in.
See the fee schedule

Catch-up & voluntary disclosure

From $349

fixed, quoted before work starts

Missed years brought current under the disclosure programme that fits, with the penalty position worked out before anything is filed.
See the fee schedule

Corporate cross-border filing

From $999

fixed, quoted before work starts

Returns for companies with foreign subsidiaries, foreign income or foreign shareholders, and the schedules each of those triggers.
See the fee schedule

Payroll & mobility setup

From $999

fixed, quoted before work starts

What an employer owes when an employee works in another country: the registrations, the withholding and the reporting that follow.
See the fee schedule

Transfer pricing documentation

From $2,500

fixed, quoted before work starts

Intercompany pricing documented before it is questioned — the functional analysis, the benchmarking and the files that support it.
See the fee schedule

Estate & trust filing

From $799

fixed, quoted before work starts

The returns an estate or trust owes on each side, prepared together so relief for tax paid abroad is actually claimed.
See the fee schedule

All published fees on one page — every engagement, one list, no ranges hiding surprises.

Residency and the tie-breaker

The tie-breaker exists precisely because domestic tests overlap. Applied in order — permanent home, centre of vital interests, habitual abode, nationality — it produces one residence, and the case is usually decided long before the last test.

Treaty status is verified, not presumed. Whether an agreement with Kenya is in force for your year, and what the relevant article says after any protocol or multilateral modification, is confirmed at source before the position goes on a return.

Income by type: who taxes what

How each income type is treated in this corridor
Income typeGeneral treatment
Insurance and annuity payoutsOften outside both the pension article and the other-income article, which is precisely why the treatment has to be checked rather than assumed.
Business profits from a local branchTaxable locally only to the extent attributable to a permanent establishment, computed as if the branch dealt at arm's length with the head office.
Local partnership or LLP shareTaxable where the business is carried on, but whether your home country sees the entity as transparent decides in which year it taxes you.
Self-employment and professional feesTaxable where the business is carried on; a treaty limits the source country to profits attributable to a permanent establishment.
Fees for professional servicesTaxed where the services are performed, subject to any independent-services or business-profits article and to local withholding on gross fees.
Social security and state pensionsTreated differently from private pensions in most treaties, and sometimes reserved entirely to one state.
Employment equity (options, units)Sourced across the period between grant and vest, so two countries can tax slices of one gain.

The local nuance

Development-sector postings often carry exemptions tied to the employing organisation rather than the individual, so the employer's status is the starting point of the analysis. That detail is specific to this corridor, and it is the one that most often changes the answer once the general rules have been applied.

What this looks like with numbers

It is easier to see with numbers attached.

Credit relief on one stream of income

Take C$161,000 of income taxed in both countries. Assume the other country charged 20% on it and the home country would charge 31% on the same amount.

Credit relief on one stream of income
ItemAmount
Income taxed in both countriesC$161,000
Tax paid abroad (assumed 20%)C$32,200
Home tax on the same income (assumed 31%)C$49,910
Credit available (lesser of the two)C$32,200
Home tax still payableC$17,710

The credit absorbs C$32,200 and leaves C$17,710 payable at home, because the home rate on this income is the higher of the two. The balance is real cash and it is due on the home timetable, which is why instalments get raised in the first meeting. The interesting question is where your own figures fall relative to that, which is a computation rather than an opinion.

Treat these numbers as a worked example rather than advice — they exist to make the mechanics visible, and the rates and thresholds are assumed for the illustration. For a real filing, we verify each figure with the authority that publishes it, for your year.

The recurring errors

  1. Applying for a certificate after the payment or the closing instead of before it, which turns a rate reduction into a refund claim.
  2. Not writing down the departure or arrival date at the time, so every later computation rests on a date nobody can evidence.
  3. Treating a residence permit or a visa category as a tax answer. Immigration status and tax residence are decided by different tests.
  • Every statutory figure in your file is verified for your own year at source.
  • Authorisation with each authority, so we see the assessments and slips directly rather than asking you for them.
  • We will tell you when you do not need us, and that call is free.

If a letter prompted this, bring the letter — it usually contains the answer to half the questions.

Reviewed for accuracy for the 2025 and 2026 filing seasons by Udit Gupta, Cross-Border Tax Expert, Legal Quotient Consultants. General guidance only. Your own facts decide the answer, so bring them to a call before relying on this.

Taxes for expats — what this page covers

This is the page to read on taxes for expats. It takes tax for expats in Kenya: Canadians, Americans and NRIs in order — the test that decides who is affected, the returns and forms that follow from it, and a fee quoted in writing before anything starts.

Kenyan-Canadians and Kenyan-Americans with property and businesses, and NGO and development professionals.

How the engagement runs, phase by phase

  1. Start with a conversation about the facts

    Dates, residence, where the income arose. Fifteen minutes is usually enough to know what applies.

  2. Scope and price, both written down

    You get the scope and the fixed fee together, so there is no question later about what was included.

  3. Prepared by one team, reviewed by a named practitioner

    The same people see both sides of the file, and the reviewer signs their name to it.

  4. Filed, then followed through

    Submission is not the end of the engagement — the queries that arrive afterwards are part of it.

How Kenya tax for expats is handled here

Factor Legal Quotient Hourly billing model
Pricing A fixed fee, agreed in writing before work starts Hourly, billed as incurred
Experience 15+ years of cross-border work, 18,000+ clients Varies by file
Both sides of the border Prepared together by one team, so relief is claimed exactly once One country at a time, reconciled later
Who reviews it A named practitioner, published on the page Whoever the queue reaches
Where the work happens Our offices in India, the USA, Canada and the UAE Whichever single office you can travel to

Key terms behind this page, defined

Comparable uncontrolled price
The most direct transfer-pricing method, using the price in a genuinely comparable third-party transaction. Reliable when a close comparable exists, and rarely available.
Departure valuation
Documentation of value on the day residence ended, which fixes the deemed disposition and is the figure most likely to be challenged.
NRO account
A rupee account for a non-resident's Indian-source income, whose interest is generally taxable in India with deduction at source.
Dependent agent
A person who habitually concludes contracts, or plays the principal role leading to them, on behalf of a foreign enterprise — creating a taxable presence without premises.

Fixed fees around Kenya tax for expats

Where Kenyan property or company accounts are in scope, the fee tracks the evidence. Titles, rent records and local accounts already to hand make the home-country reporting straightforward; holdings never declared need ownership and cost rebuilt year by year before a return can go in. The price is agreed in writing beforehand.

Foreign asset & information reporting

$349fixed, before work starts

Covers: Foreign holdings mapped once — accounts, real property, shareholdings — then reported to each authority in the form it requires.

See this fee page

Non-resident & departure filings

$349fixed, before work starts

Covers: Returns for the year you leave, the year you arrive, and the years you earn rental or pension income from a country you no longer live in.

See this fee page

Why choose Legal Quotient for Kenya tax for expats

The fee is fixed before we start

Quoted from your documents and agreed in writing. The number you accept is the number you pay.

Both sides prepared together

Two returns built against each other by one team, so relief is claimed exactly once and nothing falls between the two systems.

4 global offices

Meet us in person in India, the USA, Canada and the UAE, or send everything through the secure portal — the same process either way.

The reporting penalties get named early

The heaviest exposure on a cross-border file is usually a disclosure form, not the tax. We identify which ones apply before a deadline turns into a penalty.

The team reviewing a file together at a desk

From first call to filed return

Step 1

Initial call

We start with the chronology: dates, countries, and what has already been filed

Step 2

Scope and fee

You get the scope and the fee in writing before we touch anything

Step 3

Preparation and review

The work is prepared and reviewed by a named person, not a queue

Step 4

Filing and payment

Nothing is filed until you have read it

The firm’s founder at his desk in the Delhi office

A fixed quote first, in writing

  • Step 1: Send what you already have – Slips, statements, prior returns — in any order. We list what is still needed after reading them.
  • Step 2: A fee agreed in writing – Quoted from those documents, before the work starts, and it does not move once you accept it.
  • Step 3: Each side drafted against the other – The returns are built together rather than in sequence, so relief is claimed once and in the right country.
  • Step 4: You approve before it is filed – The finished return comes to you first. Nothing is submitted on your behalf unseen.

Quoted up front, in writing.

Contact Us 24-hour helpline +1 (416) 619-0068

Keep reading, sideways

Browse sideways: the pages below answer the neighbouring questions.

Services these clients use most

Cost-sharing between group companies Its own page: cost sharing between group companies — mechanism, deadlines and published fees.
Indian payroll for a foreign employer Everything on Indian payroll for a foreign employer, at the same depth as this page.
Form T2036 — provincial foreign tax credit T2036 provincial foreign tax credit — the guide, the FAQ and the fixed fee.
Form T4A-NR summary The full guide to t4a-nr summary, with the fee fixed before any work starts.
Indian scrutiny assessment (s.143(2)) Its own page: Indian scrutiny assessment 143(2) — mechanism, deadlines and published fees.
Form 14653 — non-resident certification Everything on form 14653 non resident certification, at the same depth as this page.
Drop-shipping tax exposure Drop-shipping tax exposure — the guide, the FAQ and the fixed fee.
Setting up a US LLC as a Canadian The full guide to setting up a US LLC as a Canadian, with the fee fixed before any work starts.
Royalty and fees for technical services — withholding Its own page: royalty and fees for technical services — withholding — mechanism, deadlines and published fees.

Who we bring this work to

Tax for pharmacists Its own page: pharmacists tax — mechanism, deadlines and published fees.
Software developers — your filing calendar Everything on software developers your filing calendar, at the same depth as this page.
Franchise owners — what you owe in each country Franchise owners what you owe in each country — the guide, the FAQ and the fixed fee.
Civil & structural engineers — what you owe in each country The full guide to civil & structural engineers what you owe in each country, with the fee fixed before any work starts.
Physicians & surgeons — what we charge Its own page: physicians & surgeons what we charge — mechanism, deadlines and published fees.
Twitch & live streamers — your filing calendar Everything on twitch & live streamers your filing calendar, at the same depth as this page.
Tax for course creators & coaches Course creators & coaches tax — the guide, the FAQ and the fixed fee.
Veterinary practices cross-border tax The full guide to veterinary practices cross border tax, with the fee fixed before any work starts.
Airline pilots — relief you're probably missing Its own page: airline pilots relief you're probably missing — mechanism, deadlines and published fees.

Countries and corridors this work reaches

Moving back from Spain — re-establishing residency Its own page: moving back from Spain — mechanism, deadlines and published fees.
Working remotely from United Kingdom Everything on working remotely from United Kingdom, at the same depth as this page.
India–UAE tax corridor India UAE tax — the guide, the FAQ and the fixed fee.
India–Australia tax corridor The full guide to India Australia tax, with the fee fixed before any work starts.
Buying or selling property in United States Its own page: buying or selling property in United States — mechanism, deadlines and published fees.
Canada–India tax corridor Everything on Canada India tax, at the same depth as this page.
Retiring in Portugal — pensions & withholding Retiring in Portugal — the guide, the FAQ and the fixed fee.
Buying or selling property in Mexico The full guide to buying or selling property in Mexico, with the fee fixed before any work starts.
Buying or selling property in Singapore Its own page: buying or selling property in Singapore — mechanism, deadlines and published fees.

The people on your file

Five named practitioners, each with the part of a cross-border file they carry. Every page on this site says who reviewed it, and the reviewer is one of these people rather than an unnamed team.

Udit Gupta

Udit Gupta

Cross-Border Tax Expert

CA (ICAI), In-Depth Tax Trained

Reviews and signs off the practice's cross-border positions, and carries final responsibility for the treaty analysis on every file that leaves the office.

Abhinav Gupta

Abhinav Gupta

Canada Tax / International Tax

Canada Tax, International Tax, Cross-Border Tax, Transfer Pricing

Canadian returns with foreign income, non-resident filings, and the transfer-pricing documentation that runs alongside intercompany work.

Raghav Gupta

Raghav Gupta

International Tax

International Tax, Transfer Pricing Specialist

Benchmarking, method selection and the local-file and master-file sets that support a group's pricing policy under examination.

Anmol Mittal

Anmol Mittal

Canada and US tax

CPA Canada, CPA USA, CA (ICAI)

Files that have to be right on both sides of the border at once — dual filings, streamlined catch-ups, and the foreign tax credit reconciliation between them.

Vinayak Indolia

Vinayak Indolia

CFO advisory

CPA, CA. Fractional CFO and Senior Advisory Specialist

Groups that need the tax position and the finance function to agree: structure reviews, intercompany policy, and the reporting a board can act on.

Meet the whole team

Cross-border tax case studies

Case study 1

Nairobi rental income brought into a Canadian return

A client had held a let property for years and had never reported the rent at home, on the understanding that Kenyan tax settled it. We rebuilt the income and expenses year by year from agent statements, recomputed them under Canadian rules, converted at the rates the authority accepts, and established what local tax had actually been imposed. The engagement produced amended returns for the open years with foreign credit claimed and evidenced, the foreign property report the holding required, and a working schedule the client now completes each year from statements he already receives.

Case study 2

Development posting where the employer's agreement was the starting point

A Canadian took a post with a development organisation and was told the salary was exempt. Rather than accept or dispute that, we obtained the organisation's host-country agreement and read the staff category it covers. The exemption held locally. What it did not do was remove the home obligation, and because no local tax had been paid there was nothing to credit. The engagement produced returns filed on the correct basis, a written explanation of why the whole charge fell at home, and a revised cash-flow expectation for the rest of the posting, agreed before the next return fell due.

Case study 3

Inherited family land valued and reported before any sale

Land had passed to a client in the United States on a parent's death and nothing had been done with it. We established the title position through local advocates, fixed a value at the date of acquisition with a documented basis for it, and identified which foreign holding reports applied and from which year. The engagement produced the outstanding reports, a valuation file retained for the eventual disposal, and a note on the ownership structure to resolve with the family while the people who remember the arrangement are still available to ask.

Case study 4

Kenyan company found to be managed from Canada

A trading company incorporated in Kenya was run by a shareholder who had moved to Canada and made every decision from there. The company had filed locally and nothing else. We examined the minutes, the bank mandates and the correspondence, concluded that central management sat in Canada, and set out the consequence rather than arguing round it. The engagement produced corporate filings in Canada for the open years, a shareholder reporting position consistent with them, and a governance note recommending changes to how and where decisions are recorded if a different treatment is ever wanted.

Case study 5

Property disposal prepared with the currency movement identified early

A sale was in progress and the client expected a small gain, because the local computation showed one. We explained that the home-country gain is measured in home currency from acquisition cost to proceeds, and that the movement over a long holding period does much of the work. We assembled purchase documents, improvement invoices and disposal costs before completion, while the advocates were still engaged. The engagement produced a computation supported by documents rather than estimates, credit for the Kenyan charge, and no surprise at the point the return was signed.

Case study 6

Missed filings closed for a Kenyan-Canadian household

A couple had filed in neither country for a stretch of years, each assuming the other country's system covered it. We separated the two sets of obligations, established residence for each spouse from the facts rather than from assumption, and worked out which years remained open. The engagement produced a filed set for both, foreign holding reports where they were due, and a short written statement of the reasons for the delay submitted with them. The household now has a continuous record, which is what matters when a mortgage or an immigration application later asks for one.

Case study 7

Deduction at Source on Deposit Interest, Recovered

Where the treaty rate is lower than what was deducted, the difference comes back through a return rather than at source. The file establishes entitlement and files for the years still open.

Read how this one runs
Case study 8

Leaving Canada — the Bill You Get for Assets You Still Own

Emigrating triggers a deemed disposition of most holdings, which produces tax on gains never realised in cash. The file values the property, identifies what is excluded, and looks at whether security can be posted rather than the tax paid outright.

Read how this one runs

All case studies — every published engagement in one place.

Core International & Cross-Border Tax Services

International Tax Planning & Advisory

Strategy and compliance for income, assets and families spread across borders.

One coordinating team: filings on every side of the border are sequenced so treaty relief and foreign tax credits are claimed once — and in the right country.

U.S. & Cross-Border Tax Returns

Dual filers: U.S. citizens in Canada and Canadians with U.S. income run two parallel systems — we prepare both, in the right order, every year.

Expat & Emigration Tax

The move year is its own project: the elections and valuations filed that year decide the next decade of both countries’ returns.

Non-Resident Canadian Tax

Default withholding is 25% of gross: elective returns routinely turn over-withheld rent and pensions into refunds.

Transfer Pricing & BEPS

Documentation prepared with the return is the cheapest insurance in international tax; reconstructing it during an audit is the most expensive.

Cross-Border Estates & Trusts

Wills drafted for one country routinely misfire in the other — deemed disposition here, estate tax there, credits in between.

Cross-Border Corporate Tax

Expansion raises the same four questions every time — entity, PE, repatriation, payroll. We answer them before the tax authorities do.

India Tax for NRIs & Returning Residents

The deduction is taken on the sale price, not the gain — which is why an NRI property sale strands cash unless the certificate is applied for before closing.

Canadian Tax with a Foreign Element

Residency is decided on facts, not on a form — and the year you arrive or leave is the one where the largest amounts turn on the smallest details.

UAE Tax for Expats & Their Home Country

A zero-tax country is only half the answer — the question that decides the bill is whether the country you came from still treats you as resident.

Industries & Client Types We Serve Worldwide

Global E-commerce & Marketplaces
Technology & SaaS
Professional Services Firms
Cross-Border Real Estate
Importers, Exporters & Manufacturers
Athletes, Artists & Entertainers
Remote Workers & Digital Nomads
Investment Funds & Holding Companies

Global E-commerce & Marketplaces

  • Foreign VAT / GST / sales tax registrations
  • Marketplace withholding reviews
  • Inventory nexus & PE analysis
  • Multi-currency books reconciled
Explore E-commerce & Marketplaces

Technology & SaaS

  • Cross-border revenue sourcing & withholding
  • IP structuring with real substance
  • Equity for cross-border teams
  • U.S. expansion: entity & PE setup
Explore Technology & SaaS

Importers, Exporters & Manufacturers

Related-party purchasing, customs value versus transfer price, and foreign-affiliate structures put trading businesses inside the s.247 documentation rules.

Goods crossing a border move the tax question from income to indirect: registration thresholds, place of supply, the customs value and the transfer price between related entities all have to agree with each other. When they do not, the adjustment arrives from two authorities at once and each one uses the other's number.

  • Transfer pricing documentation (s.247)
  • Customs value vs transfer price
  • Foreign affiliate reporting (T1134)
  • Country-by-country reporting
Explore Trade & Manufacturing

Athletes, Artists & Entertainers

  • Reg 105 & U.S. CWA agreements
  • Multi-state & country calendars
  • Touring income allocation
  • Royalty & image-rights withholding
Explore Athletes & Entertainers

Remote Workers & Digital Nomads

  • Residency analysis before moving
  • Employer payroll exposure
  • Totalization & social security
  • Foreign tax credits
Explore Remote Workers

Investment Funds & Holding Companies

  • Treaty access & PPT reviews
  • FAPI & surplus computations
  • Withholding-efficient routing
  • Governance & substance
Explore Funds & Holdcos

Kenya — questions we are asked

Do I have to file at home while living in Kenya?

For most people the answer turns on whether the ties that made them resident have actually ended. For a US citizen or green-card holder it does not: the return is due in Kenya exactly as it would be at home. Everything else on the file follows from which of those you are.

Is there a treaty between my country and Kenya?

Treaty networks change with each protocol and each multilateral-instrument position, so we confirm the treaty in force for your specific year with the issuing authority rather than relying on a published summary. Where there is none, unilateral relief and domestic law do the work instead.

I own property in Kenya. Where is the rent taxed?

In Kenya, because that is where the property sits. The complication is the base: gross-rent withholding takes no account of mortgage interest, tax or repairs, so a leveraged property can face tax on turnover. An election onto net profit, where it exists, is what fixes that — and it has its own timing.

Do I pay Canadian tax on rent from my Nairobi property?

If you are resident in Canada, yes. Worldwide income includes foreign rent, whether or not the money is brought to Canada. The rent is reported in Canadian dollars, with the expenses the Canadian rules allow rather than the ones claimed locally, so the two computations rarely produce the same figure. Kenyan tax paid on the same rent is generally creditable against the Canadian charge, which usually leaves a top-up rather than a double charge. Keep tenancy agreements, agent statements and local tax receipts. Where the property is held through a family arrangement, establish who actually owns it before deciding who reports it.

Is my salary from an NGO in Kenya taxable at home?

The exemption question and the home-country question are separate, and people routinely merge them. A development-sector exemption normally attaches to the employing organisation — its status in Kenya and the agreement it operates under — and it answers only what is due locally. Your own country decides on residence, and if it still counts you as resident the salary is reportable there regardless. That combination can be uncomfortable: no local tax paid means no local tax to credit, so the whole charge falls at home. Knowing this before you sign is better than discovering it when the first home return is prepared.

I inherited land in Kenya — what must I report?

Inheriting does not itself create income at home, but holding creates reporting and selling creates a gain. As a resident of Canada or the United States you may have to report foreign holdings once your own country's rules are met, and land held abroad can fall inside that. Establish the value at the date you acquired it, because that figure becomes the base for a future disposal and it is far easier to evidence now than years later. Get the title position confirmed locally as well. Family land is often registered in a name that does not match who everyone understands the owner to be.

Does my Kenyan business mean I file a corporate return abroad?

Possibly, and not always the return you expect. A company incorporated in Kenya but managed from Canada can be treated as resident in Canada as well, which brings a corporate filing obligation there. Even where it is not, a resident shareholder can face reporting on the holding itself and, under some rules, tax on certain income earned inside the company before any dividend is paid. The analysis starts with where the decisions are actually taken, not where the certificate of incorporation was issued. We ask for the minutes, the signing authorities and the bank mandates, because those show where control sits.

How is the sale of my Kenyan property taxed back home?

Both countries may look at it, and the double charge is usually relieved by credit. Kenya taxes the disposal under its own rules. Your home country computes its own gain, in its own currency, from your cost base to your proceeds — and the exchange movement between purchase and sale forms part of that gain, which surprises people whose local computation shows very little. Costs of acquisition, improvement and disposal reduce the gain if you can evidence them. Start collecting those documents before the sale completes rather than after, because agents and advocates become much harder to reach once they have been paid.

Can I claim credit for Kenyan tax I already paid?

Generally yes, within limits. The credit is for foreign tax properly imposed on you on the same income, and it cannot exceed what your home country charges on that income, so a higher foreign rate leaves an unrelieved remainder rather than money coming back to you. It has to be the right taxpayer as well, since tax paid by a company you own is not your personal tax. Keep the assessment or the withholding certificate, not just the bank transfer, because a payment record alone does not show what the payment was for. Where relief is claimed across several years, keep the computations too.

What is the difference between FBAR and Form 8938?

They overlap but are not the same report. The FBAR goes to FinCEN and covers foreign financial *accounts*; Form 8938 goes to the IRS with the return and covers a wider class of specified foreign financial *assets*, with thresholds that vary by filing status and whether you live abroad. Many people must file both for the same accounts, and satisfying one does nothing for the other. See filing both.

Can I revoke the foreign earned income exclusion, and what happens if I do?

You can stop claiming it, but a revocation is not a free toggle: having revoked, you are locked out of electing it again for a period of years unless the IRS consents to an earlier return. That is why switching from the exclusion to the credit is a modelled decision — it can be right, particularly where local tax is high or where you need earned income for retirement contributions or the refundable child credit, but it should be made once and deliberately. See exclusion against credit.

24-hour helpline: +1 (416) 619-0068

Get your Kenya filing handled for a fixed fee

Tell us the situation and we quote in writing before any work starts. You approve the result before it is filed.

  • Rated 5.0 out of 5 stars on Google
  • A named reviewer signs off every filing
  • Offices in India, the USA, Canada and the UAE

Our practitioners are alumni of leading accounting and tax institutions

Where our partners studied — CPA Canada (In-Depth Tax Program), AICPA, the Institute of Chartered Accountants of India and the Malaysian Institute of Accountants.

Request a Quote +1 (416) 619-0068