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How to Set a Non-Resident Employee

A step-by-step guide on how an admin can set an employee to be non-resident

Updated over 2 months ago
  • Go to Employees>>Employees

  • Search for the employee

  • Click the three dots at the far right and select Edit employee

  • Go to the payroll section

  • Under the statutory information, click on the edit icon on the top right side of the card

  • Check the "Non-Resident" checkbox

  • Click Save
    ​

  • The information is updated automatically.

NOTE: In Kenya, non-residents are not eligible for any reliefs and tax exemptions. This means they will be taxed on the full gross pay and do not enjoy personal or insurance/NHIF reliefs.

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