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New Taxes Forms

New and  Updated Tax Forms

The forms listed below represent New and Updated forms which are intended for use by Taxpayers. In addition to the forms, accompanying guidelines are in the process of being developed

Registering as a Taxpayer:

Taxpayer Registration Form – Individual

Guide

Taxpayer Registration Form – Individual Supplementary Business Details

Testimony Form

Taxpayer Registration Form – Organisation

Guide

Taxpayer Registration Form – Organisation Supplementary Partners

Taxpayer Registration Form – Organisation Supplementary Location

G0015

 

G0015b

 

G0016

 

G0016b

G0016c

Assessed Tax Returns:

Individual Income Tax Return (Applicable from YA2021)

Guide

Financial Statements Summary – Balance Sheet

Financial Statements Summary – Profit & Loss Statement

Schedule

7BForm

Individual Property Tax Return

Guide

Schedule

Corporation Tax Return

Guide

Guide – Losses & MCT

Example – Losses & MCT

Schedule

Company Property Tax Return

Guide

Schedule

Capital Gains Tax Return

Value Added Tax Return

Guide

Value Added Tax Imported Services

Guide

Value Added Tax Declaration – Imported Services

G0004

 

G0017

G0018

 

G0024

G0010

 

G0003

 

 

 

 

G0009

 

 

G0007

G0002

 

G0001

G0001b

Miscellaneous Taxes:

Partnership Return

Partnership Supplementary

Guide

Excise Tax Return

Guide

Example

Excise Tax Return Supplementary Sheet

Return of Tributors Income – Quarterly

Guide

Return of Tributors Income – Quarterly Supplementary Sheet

Return of Tributors Income – Yearly

Guide

Return of Tributors Income – Yearly Supplementary Sheet

Premium Tax Summary Declaration

Tax on Betting Return

Guide

Professional Fee Application

Travel Tax Return

Guide

Example

PAYE Return (Applicable from 2022)

PAYE File Generator  (Applicable from 2023)

Guide (Applicable from 2022)

Example (Applicable from 2022)

PAYE Return (Applicable before 2022)

PAYE File Generator (Applicable before 2022)

Travel Voucher Tax Return

Guide

Example

Withholding Tax Return

Electronic Template (NEW)

Return Guidelines

Electronic Template Guidelines

Example

Rates

7ZIP Download

G0005

G0005b

 

G0013

 

 

G0013b

G0011Q

 

G0011Qb

G0012Y

 

G0012Yb

G0008

G0014

 

G006

G0021

 

 

G0020

 

 

 

 

 

G0022

 

G0023

Other Documents:

Third Party Data

Guide

Template

Sample

 

 

Common Forms

7B FORM
APPLICATION FOR COMPANY TIN
APPLICATION FOR INDIVIDUAL TIN
COMPANY PROPERTY TAX RETURN
COMPLIANCE APPLICATION FORM
CORPORATION TAX GUIDE
CORPORATION TAX RETURN
CORPORATION TAX SCHEDULE
CUSTOMSHOUSE BROKERS APPLICATION FORM
DIPLOMATIC VAT REFUND FORM
DIPLOMATIC VAT REFUND SUPPLEMENTARY FORM
ESERVICES SIGN-UP FORM
EXAMPLE – LOSSES & MCT (UPDATED)
EXCISE TAX RETURN GUIDE
G0001 – VALUE ADDED TAX IMPORTED SERVICES
G00017 – FINANCIAL STATEMENTS SUMMARY BALANCE SHEET
G00018 – FINANCIAL STATEMENTS SUMMARY PROFIT LOSS
G0001B – VALUE ADDED TAX IMPORTED SERVICES SUPPLEMENTAL SHEET
G0002 – VALUE ADDED TAX
G0003 – CORPORATION TAX RETURN
G0004 – INDIVIDUAL INCOME TAX RETURN
G0005 – PARTNERSHIP RETURN
G0005B – PARTNERSHIP RETURN SUPPLEMENTARY
G0006 – PROFESSIONAL FEE APPLICATION
G0007 – CAPITAL GAINS TAX RETURN
G0008 – PREMIUM TAX DECLARATION – SUMMARY
G0009 – COMPANY PROPERTY TAX RETURN
G0010 – INDIVIDUAL PROPERTY TAX RETURN
G0011Q – TRIBUTORS RETURN QUARTERLY
G0011QB – TRIBUTORS RETURN QUARTERLY SUPPLEMENTARY
G0012Y – TRIBUTORS RETURN YEARLY
G0012YB – TRIBUTORS RETURN YEARLY SUPPLEMENTARY
G0013 – EXCISE TAX RETURN
G0013B – EXCISE TAX RETURN
G0013B – EXCISE TAX SUPPLEMENTARY
G0014 – TAX ON BETTING RETURN
G0015 – TAXPAYER REGISTRATION FORM – INDIVIDUAL
G0015B – TAXPAYER REGISTRATION FORM – INDIVIDUAL SUPPLEMENTARY BUSINESS DETAILS
G0016 – TAXPAYER REGISTRATION FORM – ORGANISATION
G0016B – TAXPAYER REGISTRATION FORM – ORGANISATION- SUPPLEMENTARY PARTNERS
G0016C – TAXPAYER REGISTRATION FORM – ORGANISATION SUPPLEMENTARY LOCATION
G0017 – FIN STATEMENTS SUMMARY BALANCE SHEET
G0018 – FIN STATEMENTS SUMMARY PROFIT LOSS
G0020 – TRAVEL TAX RETURN
G0021 – TRAVEL VOUCHER TAX RETURN
G0022 – WITHHOLDING TAX RETURN
GUIDE – LOSSES & MCT
INDIVIDUAL INCOME TAX GUIDE
INDIVIDUAL INCOME TAX RETURN
INDIVIDUAL INCOME TAX SCHEDULES
INDIVIDUAL PROPERTY TAX RETURN
INDIVIDUAL SUPPLEMENTARY BUSINESS DETAILS
LIABILITY APPLICATION FORM
MIR_LETTER BY LENDER_FORM 2
MIR_SCHEDULE OF INTERESTS PER YEAR_ATTACHMENT TO FORM 2
ORGANISATION SUPPLEMENTARY LOCATION
ORGANISATION SUPPLEMENTARY PARTNERS
PARTNERSHIP RETURN GUIDE
PAYE ELECTRONIC SAMPLE
PAYE ELECTRONIC TEMPLATE
PAYE GUIDE
PAYE RETURNS
PAYE SCHEDULE
REGISTRATION (INDIVIDUAL)
REGISTRATION (ORGANISATION)
RESIDENT CONTRACTORS WITHHOLDING TAX RETURN
RETURN TO BE MADE BY EMPLOYERS OF PERSONS EMPLOYED BY THEM
TAX ON BETTING GUIDE
TESTIMONY FORM
TESTIMONY FORM
THIRD PARTY DATA GUIDE
THIRD PARTY DATA SAMPLE
THIRD PARTY DATA TEMPLATE V1
TRAVEL TAX GUIDE
TRAVEL TAX SCHEDULE
TRAVEL VOUCHER TAX GUIDE
TRAVEL VOUCHER TAX SCHEDULE
TRIBUTORS GUIDE
VALUE ADDED TAX RETURN
VAT GUIDE
VATIS GUIDE
WITHHOLDING TAX GUIDE
WITHHOLDING TAX GUIDE TEMPLATE
WITHHOLDING TAX RATES
WITHHOLDING TAX SAMPLE

Tax Operations & Services

7B FORM
APPLICATION FOR COMPANY TIN
APPLICATION FOR INDIVIDUAL TIN
APPLICATION FOR MIR – FORM 1
APPLICATION FOR VAT REFUND & TAX RELIEF
COMPANY PROPERTY TAX RETURN
COMPLIANCE APPLICATION FORM
CORPORATION TAX GUIDE
CORPORATION TAX RETURN
CORPORATION TAX SCHEDULE
CUSTOMSHOUSE BROKERS APPLICATION FORM
DECLARATION RETURN MADE BY EMPLOYERS
DIPLOMATIC VAT REFUND FORM
DIPLOMATIC VAT REFUND SUPPLEMENTARY FORM
EMPLOYERS RETURNS – FORM 2
ESERVICES SIGN-UP FORM
EXAMPLE – LOSSES & MCT (UPDATED)
EXCISE TAX RETURN GUIDE
FORM 2 TEMPLATE
G0001 – VALUE ADDED TAX IMPORTED SERVICES
G00017 – FINANCIAL STATEMENTS SUMMARY BALANCE SHEET
G00018 – FINANCIAL STATEMENTS SUMMARY PROFIT LOSS
G0001B – VALUE ADDED TAX IMPORTED SERVICES SUPPLEMENTAL SHEET
G0002 – VALUE ADDED TAX
G0003 – CORPORATION TAX RETURN
G0004 – INDIVIDUAL INCOME TAX RETURN
G0005 – PARTNERSHIP RETURN
G0005B – PARTNERSHIP RETURN SUPPLEMENTARY
G0006 – PROFESSIONAL FEE APPLICATION
G0007 – CAPITAL GAINS TAX RETURN
G0008 – PREMIUM TAX DECLARATION – SUMMARY
G0009 – COMPANY PROPERTY TAX RETURN
G0010 – INDIVIDUAL PROPERTY TAX RETURN
G0011Q – TRIBUTORS RETURN QUARTERLY
G0011QB – TRIBUTORS RETURN QUARTERLY SUPPLEMENTARY
G0012Y – TRIBUTORS RETURN YEARLY
G0012YB – TRIBUTORS RETURN YEARLY SUPPLEMENTARY
G0013 – EXCISE TAX RETURN
G0013B – EXCISE TAX RETURN
G0013B – EXCISE TAX SUPPLEMENTARY
G0014 – TAX ON BETTING RETURN
G0015B – TAXPAYER REGISTRATION FORM – INDIVIDUAL SUPPLEMENTARY BUSINESS DETAILS
G0016 – TAXPAYER REGISTRATION FORM – ORGANISATION
G0016B – TAXPAYER REGISTRATION FORM – ORGANISATION- SUPPLEMENTARY PARTNERS
G0016C – TAXPAYER REGISTRATION FORM – ORGANISATION SUPPLEMENTARY LOCATION
G0017 – FIN STATEMENTS SUMMARY BALANCE SHEET
G0018 – FIN STATEMENTS SUMMARY PROFIT LOSS
G0020 – TRAVEL TAX RETURN
G0021 – TRAVEL VOUCHER TAX RETURN
G0022 – WITHHOLDING TAX RETURN
GUIDE – LOSSES & MCT
INDIVIDUAL INCOME TAX GUIDE
INDIVIDUAL INCOME TAX RETURN
INDIVIDUAL INCOME TAX SCHEDULES
INDIVIDUAL PROPERTY TAX RETURN
INDIVIDUAL SUPPLEMENTARY BUSINESS DETAILS
LIABILITY APPLICATION FORM
MIR_LETTER BY LENDER_FORM 2
MIR_SCHEDULE OF INTERESTS PER YEAR_ATTACHMENT TO FORM 2
MORTGAGE INTEREST RELIEF (MIR) – Form 3
ORGANISATION SUPPLEMENTARY LOCATION
ORGANISATION SUPPLEMENTARY PARTNERS
PARTNERSHIP RETURN GUIDE
PAYE ELECTRONIC SAMPLE
PAYE ELECTRONIC TEMPLATE
PAYE GUIDE
PAYE RETURNS
PAYE SCHEDULE
PREMIUM TAX SUBMISSION
REGISTRATION (INDIVIDUAL)
REGISTRATION (ORGANISATION)
RESIDENT CONTRACTORS WITHHOLDING TAX RETURN
RETURN OF DEDUCTIONS OF TAX BY AN EMPLOYER
RETURN OF EMPLOYERS OF PERSONS EMPLOYED BY THEM
RETURN TO BE MADE BY EMPLOYERS OF PERSONS EMPLOYED BY THEM
TAX DEDUCTION REMITTANCE FORM
TAX EXEMPTION APPLICATION
TAX EXEMPTION APPLICATION
TAX ON BETTING GUIDE
TESTIMONY FORM
THIRD PARTY DATA GUIDE
THIRD PARTY DATA SAMPLE
THIRD PARTY DATA TEMPLATE V1
TRAVEL TAX GUIDE
TRAVEL TAX SCHEDULE
TRAVEL VOUCHER TAX GUIDE
TRAVEL VOUCHER TAX SCHEDULE
TRIBUTORS GUIDE
VALUE ADDED TAX RETURN
VAT GUIDE
VATIS GUIDE
WITHHOLDING TAX DECLARATION
WITHHOLDING TAX GUIDE
WITHHOLDING TAX GUIDE TEMPLATE
WITHHOLDING TAX RATES
WITHHOLDING TAX SAMPLE
WITHHOLDING TAX SCHEDULE

Customs, Excise & Trade

ACCOUNT OF GOODS LANDED BY BOAT OR LIGHTER – C11
APPLICATION CERTIFICATE OF ORIGIN – FORM 3
APPLICATION FOR REFUND OF DUTY – C27
APPLICATION TO *UNLOAD / LOAD AT A SUFFERANCE WHARF – C12
APPLICATION TO AMEND BY ADDITION – C7
APPLICATION TO AMEND BY DEDUCTION -C8
BOND FOR EXPORTATION – C52
BOND FOR SHIPMENT OF STORES – C54
CERTIFICATE OF RUMMAGE – C10
CLAIM FOR AN ABATEMENT OF DUTY APPLICATION – C26
CLEARANCE OF SHIP OTHER THAN STEAMSHIP – C17
COURIER DECLARATION FORM – C73A
CUSTOMS DECLARATION (IMPORT / EXPORT) – C72
CUSTOMS REGULATIONS – C14B
DECLARATION BY EXPORTER
DECLARATION FOR YACHT ON ARRIVAL / DEPARTURE
DECLARATION OF PARTICULARS RELATING TO CUSTOMS VALUE – C32A
DECLARATION OF PARTICULARS RELATING TO CUSTOMS VALUE – C32B
ENTRY OUTWARDS – C9
EXAMINATION OF GOODS
GENERAL BOND FOR EXPORTATION – C53
GENERAL BOND FOR SHIPMENT OF STORES
GENERAL BOND FOR THE REMOVAL OF GOODS – C51
GENERAL DECLARATION FOR AIRCRAFT – C5
GENERAL DECLARATION FOR SHIPS – C4
LICENCE FOR DISTRIBUTION OF SPIRITS – FORM 14
LICENCE FOR MAINTENANCE OF STILLS – FORM 15
LIST OF UN-MANIFESTED CARGO – C3
NOTIFICATION FOR EXPORTS
OUTGOING PASSENGER’S DECLARATION – C14A
PASSENGER BAGGAGE DECLARATION – C14
PERMIT TO DISCHARGE INTO A SHIP FOR CARRIAGE COASTWISE – C13
PERMIT TO RE-LAND GOODS SHIPPED FOR EXPORT APPLICATION – C37
REFUND OF SURPLUS PROCEEDS OF SALE – C42
REPORT OF SHIP’S STORES – C1
REQUEST TO OPERATE ON WAREHOUSED GOODS – C38
SHIP’S BAD ORDER LIST – C6
SIMPLIFIED CUSTOMS DECLARATION – C73
TAX EXEMPTION APPLICATION
TRANSFER OF WAREHOUSE GOODS – C39

Licence Revenue Office

APPLICATION FOR A HOTEL LICENCE
APPLICATION FOR A MEMBERS’ CLUB LIQUOR LICENCE
APPLICATION FOR A SPIRIT SHOP LICENCE
APPLICATION FOR DEALERS LICENCE
APPLICATION FOR DEALERS LICENCE – PRINTABLE
APPLICATION FOR INTERNATIONAL DRIVING PERMIT
APPLICATION FOR ISSUE OR RENEWAL OF OFF-LICENCE
APPLICATION FOR RESTAURANT LIQUOR LICENCE
APPLICATION/RENEWAL FOR DRIVERS’, PROVISIONAL & CONDUCTORS LICENCE
DRIVERS’ LICENCE PERMIT FORM (HOLDERS OF FOREIGN DRIVERS’ LICENCE)
MOTOR VEHICLE REGISTRATION FORM
MOTOR VEHICLE REGISTRATION PRINTABLE
MOTOR VEHICLE TRANSFER FORM
MOTOR VEHICLE TRANSFER PRINTABLE
TRADE & MISCELLANEOUS LICENCE APPLICATION
TRADE MISCELLANEOUS LICENCE PRINTABLE