2018 filing for Companies

1. Corporation Tax

Companies are encouraged to download and fill in their Corporation Tax Return, electronically. The various calculations are done automatically. Only the first two pages of this Return are fillable. Ensure that the accompanying schedules follow the format provided in the Return - note that there were some changes made to reflect the new requirement of Commercial and Non-Commercial activities.

For companies that are engaged in either Commercial or Non-Commercial activities, use only the column that is applicable.

For companies that are engaged in both Commercial and Non-Commercial activities, then use both columns. There is a new schedule (Schedule N) that requires you describe those expenses that are shared between Commercial and Non-Commercial activities.

Corporation Tax Return is available here

2. Property Tax

Companies are encouraged to download and fill in their Corporation Property Tax Return, electronically. The various calculations are done automatically.

Corporation Property Tax Return is available here

 

3. VAT

There are two ways a company can file their Value Added Tax Return:

Companies are encouraged to download and fill in their VAT Return, electronically. The various calculations are done automatically.
VAT Return is available here