Generic filters

Forms

In this section you will find the Tax Operations & Services forms and guides available from the Guyana Revenue Authority.
[searchandfilter id=”2390″]

Tax Operations & Services

MIR_SCHEDULE OF INTERESTS PER YEAR_ATTACHMENT TO FORM 2

https://gra.gov.gy/storage/2024/07/MIR_Schedule-of-Interests-Per-Year_Attachment-to-Form-2.pdf

MIR_LETTER BY LENDER_FORM 2

https://gra.gov.gy/storage/2024/07/MIR_Letter-by-Lender_Form-2.pdf

CUSTOMSHOUSE BROKERS APPLICATION FORM

https://gra.gov.gy/storage/2023/03/Application-Form-Customshouse-Brokers.pdf

TESTIMONY FORM

https://gra.gov.gy/storage/2023/01/testimony-form-3.pdf

G0001B – VALUE ADDED TAX IMPORTED SERVICES SUPPLEMENTAL SHEET

https://gra.gov.gy/storage/2020/10/G0001b-VATIS-Supplementary-Sheet-v1.pdf

ORGANISATION SUPPLEMENTARY LOCATION

https://gra.gov.gy/storage/2020/10/G0016c-Taxpayer-Registration-Form-Organisation-Supplementary-Location-v1.pdf

ORGANISATION SUPPLEMENTARY PARTNERS

https://gra.gov.gy/storage/2020/10/G0016b-Taxpayer-Registration-Form-Organisation-Supplementary-Partners-v1.pdf

INDIVIDUAL SUPPLEMENTARY BUSINESS DETAILS

https://gra.gov.gy/storage/2020/10/G0015b-Taxpayer-Registration-Form-Individual-Supplementary-Business-Details-v1.pdf

REGISTRATION (INDIVIDUAL)

https://gra.gov.gy/storage/2020/11/Taxpayer-Registration-Form-Individual-Guide.pdf

REGISTRATION (ORGANISATION)

https://gra.gov.gy/storage/2020/11/Taxpayer-Registration-Form-Organisation-Guide.pdf

INDIVIDUAL INCOME TAX GUIDE

https://gra.gov.gy/storage/2020/10/IIT-Return-Guide.pdf

VATIS GUIDE

https://gra.gov.gy/storage/2020/10/VATIS-Return-Guide.pdf

VAT GUIDE

https://gra.gov.gy/storage/2020/10/VAT-Return-Guide.pdf

GUIDE – LOSSES & MCT

https://gra.gov.gy/storage/2020/10/Companies-Losses-MCT-Requirements-v7.pdf

CORPORATION TAX GUIDE

https://gra.gov.gy/storage/2020/11/CT-Return-Guide-v6.pdf

TRAVEL VOUCHER TAX SCHEDULE

https://gra.gov.gy/storage/2020/10/Draft-TVT-Electronic-Sample.csv

PAYE SCHEDULE

https://gra.gov.gy/storage/2020/10/Draft-PAYE-Electronic-Sample.csv

TRAVEL TAX SCHEDULE

https://gra.gov.gy/storage/2020/10/Draft-TT-Electronic-Sample.csv

G0013B – EXCISE TAX SUPPLEMENTARY

https://gra.gov.gy/storage/2020/10/G0013b-Excise-Supplementary-v1-1.pdf

CORPORATION TAX SCHEDULE

https://gra.gov.gy/storage/2020/10/CIT-Schedules-v7-1.xlsx

EXAMPLE – LOSSES & MCT (UPDATED)

https://gra.gov.gy/storage/2020/10/CT-Loss-Relief-MCT-Example-v1.xlsx

INDIVIDUAL INCOME TAX SCHEDULES

https://gra.gov.gy/storage/2020/10/IIT-Schedules-v3.xlsx

WITHHOLDING TAX GUIDE TEMPLATE

https://gra.gov.gy/storage/2020/10/Draft-WHT-Electronic-Template-Guide.xls

WITHHOLDING TAX GUIDE

https://gra.gov.gy/storage/2020/10/WHT-Return-Guide.pdf

TRAVEL VOUCHER TAX GUIDE

https://gra.gov.gy/storage/2020/10/TVT-Return-Guide-v5.pdf

PAYE ELECTRONIC SAMPLE

https://gra.gov.gy/storage/2020/10/Draft-PAYE-Electronic-Sample.csv

PAYE ELECTRONIC TEMPLATE

https://gra.gov.gy/storage/2020/10/Draft-PAYE-Electronic-Template-v2.csv

PAYE GUIDE

https://gra.gov.gy/storage/2020/10/PAYE-Return-Guide.pdf

TRAVEL TAX GUIDE

https://gra.gov.gy/storage/2020/10/TT-Return-Guide-v4.pdf

TAX ON BETTING GUIDE

https://gra.gov.gy/storage/2020/10/Tax-on-Betting-Return-Guide.pdf

TRIBUTORS GUIDE

https://gra.gov.gy/storage/2020/10/Tributors-Return-Guide.pdf

EXCISE TAX RETURN GUIDE

https://gra.gov.gy/storage/2020/10/Excise-Return-Guide.pdf

PARTNERSHIP RETURN GUIDE

https://gra.gov.gy/storage/2020/10/Partnership-Return-Guide.pdf

WITHHOLDING TAX SAMPLE

https://gra.gov.gy/storage/2020/10/WHT-Electronic-Sample-v3.csv

WITHHOLDING TAX RATES

https://gra.gov.gy/storage/2020/10/WHT-rates.xlsx

THIRD PARTY DATA GUIDE

https://gra.gov.gy/storage/2020/11/Third-Party-Data-Guide.pdf

THIRD PARTY DATA TEMPLATE V1

https://gra.gov.gy/storage/2020/11/Third-Party-Data-Template-v1-2.csv

THIRD PARTY DATA SAMPLE

https://gra.gov.gy/storage/2020/11/Third-Party-Data-Sample.csv

G00017 – FINANCIAL STATEMENTS SUMMARY BALANCE SHEET

https://gra.gov.gy/storage/2020/10/G0017-Fin-Statements-Summary-Balance-Sheet-v2.pdf

G00018 – FINANCIAL STATEMENTS SUMMARY PROFIT LOSS

https://gra.gov.gy/storage/2020/10/G0018-Fin-Statements-Summary-Profit-Loss-v2.pdf

G0005B – PARTNERSHIP RETURN SUPPLEMENTARY

https://gra.gov.gy/storage/2020/10/G0005b-Partnership-Supplementary-v2.pdf

G0002 – VALUE ADDED TAX

https://gra.gov.gy/storage/2020/10/G0002-VAT-v-1.pdf

G0001 – VALUE ADDED TAX IMPORTED SERVICES

https://gra.gov.gy/storage/2020/10/G0001-VATIS-v1.pdf

G0022 – WITHHOLDING TAX RETURN

https://gra.gov.gy/storage/2021/02/GRA-Withholding-Tax-Template-g0022-et7.zip

PAYE RETURNS

https://gra.gov.gy/storage/2020/10/Draft-PAYE-Electronic-Template-v2-1.csv

G0021 – TRAVEL VOUCHER TAX RETURN

https://gra.gov.gy/storage/2020/10/Draft-TVT-Electronic-Template-v3-1.csv

G0020 – TRAVEL TAX RETURN

https://gra.gov.gy/storage/2020/10/Draft-TT-Electronic-Template-v3.csv

G0016 – TAXPAYER REGISTRATION FORM – ORGANISATION

https://gra.gov.gy/storage/2020/10/G0016-Taxpayer-Registration-Form-Organisation-v1.pdf

G0016B – TAXPAYER REGISTRATION FORM – ORGANISATION- SUPPLEMENTARY PARTNERS

https://gra.gov.gy/storage/2020/10/G0016b-Taxpayer-Registration-Form-Organisation-Supplementary-Partners-v1.pdf

G0016C – TAXPAYER REGISTRATION FORM – ORGANISATION SUPPLEMENTARY LOCATION

https://gra.gov.gy/storage/2020/10/G0016c-Taxpayer-Registration-Form-Organisation-Supplementary-Location-v1.pdf

G0017 – FIN STATEMENTS SUMMARY BALANCE SHEET

https://gra.gov.gy/storage/2020/10/G0017-Fin-Statements-Summary-Balance-Sheet-v2.pdf

G0018 – FIN STATEMENTS SUMMARY PROFIT LOSS

https://gra.gov.gy/storage/2020/10/G0018-Fin-Statements-Summary-Profit-Loss-v2.pdf

ESERVICES SIGN-UP FORM

https://gra.gov.gy/storage/2021/02/G0019-eServices-Sign-Up-Form-v1.pdf

G0015B – TAXPAYER REGISTRATION FORM – INDIVIDUAL SUPPLEMENTARY BUSINESS DETAILS

https://gra.gov.gy/storage/2020/10/G0015b-Taxpayer-Registration-Form-Individual-Supplementary-Business-Details-v1.pdf

G0014 – TAX ON BETTING RETURN

https://gra.gov.gy/storage/2020/10/G0014-Tax-on-Betting-v1.pdf

G0013B – EXCISE TAX RETURN

https://gra.gov.gy/storage/2020/10/G0013b-Excise-Supplementary-v1.pdf

G0013 – EXCISE TAX RETURN

https://gra.gov.gy/storage/2020/10/G0013-Excise-v1.pdf

G0012YB – TRIBUTORS RETURN YEARLY SUPPLEMENTARY

https://gra.gov.gy/storage/2020/10/G0012Yb-Tributors-Return-Yearly-Supplementary-v2.pdf

G0012Y – TRIBUTORS RETURN YEARLY

https://gra.gov.gy/storage/2020/10/G0012Y-Tributors-Return-Yearly-v2.pdf

G0011QB – TRIBUTORS RETURN QUARTERLY SUPPLEMENTARY

https://gra.gov.gy/storage/2020/10/G0011Qb-Tributors-Return-Quarterly-Supplementary-v2.pdf

G0011Q – TRIBUTORS RETURN QUARTERLY

https://gra.gov.gy/storage/2020/10/G0011Q-Tributors-Return-Quarterly-v2.pdf

G0010 – INDIVIDUAL PROPERTY TAX RETURN

https://gra.gov.gy/storage/2020/10/G0010-IPT-v2.pdf

G0009 – COMPANY PROPERTY TAX RETURN

https://gra.gov.gy/storage/2020/10/G0009-CPT-v2.pdf

G0008 – PREMIUM TAX DECLARATION – SUMMARY

G0007 – CAPITAL GAINS TAX RETURN

https://gra.gov.gy/storage/2020/10/G0007-CGT-v1.pdf

G0006 – PROFESSIONAL FEE APPLICATION

https://gra.gov.gy/storage/2021/02/G0006-Professional-Fees-v2updated.pdf

G0005 – PARTNERSHIP RETURN

https://gra.gov.gy/storage/2020/10/G0005-Partnership-v2.pdf

G0004 – INDIVIDUAL INCOME TAX RETURN

https://gra.gov.gy/storage/2020/10/G0004-IIT-v3.pdf

G0003 – CORPORATION TAX RETURN

https://gra.gov.gy/storage/2020/10/G0003-CIT-v1.pdf

DIPLOMATIC VAT REFUND SUPPLEMENTARY FORM

https://gra.gov.gy/storage/2021/02/Diplomatic-VAT-Refund-Supplementary.pdf

DIPLOMATIC VAT REFUND FORM

https://gra.gov.gy/storage/2021/02/Diplomatic-VAT-Refund.pdf

LIABILITY APPLICATION FORM

https://gra.gov.gy/storage/2020/10/LiabilityApplication.pdf

COMPLIANCE APPLICATION FORM

https://gra.gov.gy/storage/2020/10/ComplianceApplication.pdf

RETURN TO BE MADE BY EMPLOYERS OF PERSONS EMPLOYED BY THEM

https://gra.gov.gy/storage/2020/09/forms-2-B.pdf

RESIDENT CONTRACTORS WITHHOLDING TAX RETURN

https://gra.gov.gy/storage/2020/09/Resident-Contractors-Withholding-Tax-Return.pdf

TAX EXEMPTION APPLICATION

https://gra.gov.gy/storage/2020/06/TEPD_Application_Fillable.pdf

INDIVIDUAL INCOME TAX RETURN

https://gra.gov.gy/storage/2019/10/Individual-Income-Tax-Return-2.pdf

CORPORATION TAX RETURN

https://gra.gov.gy/storage/2019/10/Corporation-Tax-Return-2.pdf

EMPLOYERS RETURNS – FORM 2

https://gra.gov.gy/storage/2019/10/Employers_Returns_Form2_Electronic_File_Format_V2.pdf

APPLICATION FOR COMPANY TIN

https://gra.gov.gy/storage/2019/10/ApplicationFor_Compnay_TIN.pdf

APPLICATION FOR MIR – FORM 1

https://gra.gov.gy/storage/2019/10/Application_forMIR-Form1.pdf

VALUE ADDED TAX RETURN

https://gra.gov.gy/storage/2019/10/Value-Added-Tax-Return.pdf

COMPANY PROPERTY TAX RETURN

https://gra.gov.gy/storage/2019/10/Company-Property-Tax.pdf

7B FORM

TAX DEDUCTION REMITTANCE FORM

https://gra.gov.gy/storage/2019/10/IRD5D_Deduction_Remittance.pdf

RETURN OF DEDUCTIONS OF TAX BY AN EMPLOYER

https://gra.gov.gy/storage/2019/10/Deductions_ofTax_byEmployer.pdf

RETURN OF EMPLOYERS OF PERSONS EMPLOYED BY THEM

https://gra.gov.gy/storage/2019/10/ReturnofEmployers_Of_PersonsEmployed.pdf

DECLARATION RETURN MADE BY EMPLOYERS

https://gra.gov.gy/storage/2019/10/Declaration-Return_madeBy_Employers.pdf

MORTGAGE INTEREST RELIEF (MIR) – Form 3

https://gra.gov.gy/storage/2019/10/GRAMIRLendingInstitution_AnnualStatementForm3.pdf

FORM 2 TEMPLATE

https://gra.gov.gy/storage/2019/10/Form2template.csv

APPLICATION FOR INDIVIDUAL TIN

APPLICATION FOR VAT REFUND & TAX RELIEF

TAX EXEMPTION APPLICATION

WITHHOLDING TAX SCHEDULE

WITHHOLDING TAX DECLARATION

PREMIUM TAX SUBMISSION

INDIVIDUAL PROPERTY TAX RETURN