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