• GUYANA REVENUE AUTHORITY
    Your Partner in Development
Close
Close

Documents required when filing tax returns

Documents required when filing tax returns

April 18, 2024

The deadline for filing Income Tax, Property Tax, Corporation Tax and Capital Gains Tax Returns is April 30, 2024. To ensure a smooth and efficient filing process, it’s crucial that you have all the necessary documents ready. Here’s a handy guide to what you’ll need:

For Individual Income Tax (PAYE):

  • 7B slip (signed and stamped by Employer)
  • For MIR taxpayers: Form 4 from your financial institution
  • Medical/life insurance claim: Premium letter from your Insurance Provider

For Self-Employed Persons:

  • Financial statement (Balance Sheet, Income & Expenditure and Cash Flow)
  • Wear & Tear Schedule (If claiming Wear & Tear)
  • Loss Schedule or Loss Relief Schedule

For Property Tax (Individual & Company):

  • Property Tax Computation

For Corporation Tax:

  • Draft or Audited Financial Statements (Balance Sheet, Income & Expenditure and Cash Flow)
  • Wear & Tear Schedule (If claiming Wear & Tear)
  • Loss Schedule or Loss Relief Schedule

Don’t wait until the last minute, start your tax return process today! Visit our website at eservices.gra.gov.gy.

Need help? Don’t hesitate to call our Tax Advisory Services at 227-6060 ext 8001. We’re here to assist you every step of the way.

About