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

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Assessed Tax Returns:

Individual Income Tax Return (Applicable from YA2021)

Guide

Financial Statements Summary Balance Sheet

Financial Statements Summary Balance Profit Loss

Schedule

Individual Property Tax Return

Schedule

Corporation Tax Return

Guide

Guide – Losses & MCT

Example – Losses & MCT

Schedule

Company Property Tax Return

Schedule

Capital Gains Tax Return

Value Added Tax Return

Guide

Value Added Tax Imported Services

Guide

Value Added Tax Imported Services Supplemental Sheet

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Miscellaneous Taxes:

Partnership Return

Partnership Supplementary

Guide

Excise Tax Return

Guide

Example

Excise Tax Return Supplementary Sheet

Tributors Return Quarterly

Guide

Tributors Return Quarterly Supplementary Sheet

Tributors Return Yearly

Guide

Tributors Return Yearly Supplementary Sheet

Premium Tax Declaration – Summary

Tax on Betting Return

Guide

Professional Fee Application

Travel Tax Return

Guide

Example

PAYE Return (Applicable from 2022)

PAYE File Generator (Applicable from 2022)

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)

Guide

Guidelines

Example

Rates

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Other Documents:

Third Party Data

Guide

Template

Sample