Factors Affecting Tax Compliance among Small and Medium Enterprises in Embakasi East Region, Nairobi, Kenya

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Date

2022

Authors

Letting, Anastacia

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Publisher

Anastacia Letting Chepkorir

Abstract

Revenue collection defined as Tax is a major source of the government revenue. However, tax compliance among traders in the informal sector is largely questionable. The core objective of this study is therefore to provide a theoretical analysis of the factors that may be contributing to reduced tax compliance among traders in informal sectors in Kenya. It sought to determine whether SMEs tax Education, tax Technology and Tax rates influence tax compliance among Small and Medium Enterprises in Embakasi East, Nairobi. With an aim of investigating the main hindrance to optimal tax administration and compliance among the informal, sector in Kenya. In order to achieve this, the researcher used a mixed methodology approach, which incorporated a cocktail of various designs that included descriptive design, stratified and simple random design to define not only the target population but also the sample size. The data was collected using questionnaires; administered to a sample population of 90 respondents drawn from Embakasi East sub-county. While, the secondary data was obtained from; KRA reports, publications, journals published and unpublished thesis. The data collected was later coded, analyzed using Statistical Package for Social Scientist and presented in form of charts, graphs and frequency tables. The findings indicated that there is a positive correlation SMEs tax Education, tax Technology and Tax rate with tax compliance. As such Kenya Revenue Authority should institute sustainable SMEs tax compliance measures upon consultation with taxpayers to establish the most suitable tax model. It should also endeavor in carrying-out periodic tax awareness campaigns, to empower the capacities of taxpayers and clear some misconstrued tax perceptions they believe in. Inferences indicated that the SMEs sector has immense potential to alleviate KRA revenue shortfalls if and only is harnessed fully. This can be achieved through carrying out Tax research among other approaches. Further collinearity analysis was done and the results revealed that tax technology had a positive and significantly related to tax compliance (r = 0.341, p-value=0.00<0.05). Further collinearity analysis was done and the results showed that tax rates had a positive and significantly related to tax compliance in Kenya (r = 0.298, p-value=0.00<0.05). The average overall standard deviation of 0.72 infers that 68% of the response was spread within one standard the taxpayer education had positive and significantly related to tax compliance (r = -0.148, p-value=0.00<0.05). The study recommends that Tax education should be rigorous to enlighten taxpayers about their duties and the role of tax in national development as they have a right to know how the national and county governments spend their taxes. There is a need for Large-scale structural reforms such as simplification of tax administration by ensuring the system is simple to use when registering as a taxpayer, filing the returns and payment of the same. Additionally, there is need of multi-stakeholder involvement in not only formulation but also in implementation of tax technology and There is a need for Large-scale structural reforms such as simplification of tax administration by ensuring the system is simple to use when registering as a taxpayer, filing the returns and payment of the same. Additionally, there is need of multi-stakeholder involvement in not only formulation but also in implementation of tax technology..

Description

Post Graduate Diploma in Tax Administration.

Keywords

Value added tax, Gross domestic products,Tax compliance

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