Business with Kenya

[Reshma kochar]

Hi all,

Our Company is entering into a Service agreement with a kenyan Co. What will be withholding provisions ???

[ajay singh]

Please chack your query on DTAA with Kenya.......

Kenya

[YAGAY and SUN]

DTAA with Kenya will solve this query.

AI Summary

Withholding tax obligations: check the DTAA with Kenya to determine treaty relief and withholding duties. Whether payments under a service agreement with a Kenyan counterparty are subject to withholding tax is governed by the DTAA with Kenya and domestic withholding provisions; determine payment character, recipient residence and PE status, and required documentation to claim treaty relief and applicable rates.