In this section you will find the Licence Revenue Office forms and guides available from the Guyana Revenue Authority.

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Licence Revenue Office

MIR_SCHEDULE OF INTERESTS PER YEAR_ATTACHMENT TO FORM 2

MIR_LETTER BY LENDER_FORM 2

CUSTOMSHOUSE BROKERS APPLICATION FORM

LICENCE FOR MAINTENANCE OF STILLS – FORM 15

LICENCE FOR DISTRIBUTION OF SPIRITS – FORM 14

APPLICATION FOR DEALERS LICENCE – PRINTABLE

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

G0015 – TAXPAYER REGISTRATION FORM – INDIVIDUAL

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

APPLICATION FOR DEALERS LICENCE

RETURN TO BE MADE BY EMPLOYERS OF PERSONS EMPLOYED BY THEM

RESIDENT CONTRACTORS WITHHOLDING TAX RETURN

TESTIMONY FORM

TAX EXEMPTION APPLICATION

DECLARATION OF PARTICULARS RELATING TO CUSTOMS VALUE – C32B

DECLARATION OF PARTICULARS RELATING TO CUSTOMS VALUE – C32A

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

TRAVEL VOUCHER TAX DECLARATION

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

MOTOR VEHICLE TRANSFER PRINTABLE

TRADE MISCELLANEOUS LICENCE PRINTABLE

MOTOR VEHICLE REGISTRATION PRINTABLE

TRANSFER OF WAREHOUSE GOODS – C39

SIMPLIFIED CUSTOMS DECLARATION – C73

REPORT OF SHIP’S STORES – C1

SHIP’S BAD ORDER LIST – C6

REQUEST TO OPERATE ON WAREHOUSED GOODS – C38

REFUND OF SURPLUS PROCEEDS OF SALE – C42

APPLICATION TO AMEND BY DEDUCTION -C8

APPLICATION TO AMEND BY ADDITION – C7

ACCOUNT OF GOODS LANDED BY BOAT OR LIGHTER – C11

PERMIT TO RE-LAND GOODS SHIPPED FOR EXPORT APPLICATION – C37

PERMIT TO DISCHARGE INTO A SHIP FOR CARRIAGE COASTWISE – C13

PASSENGER BAGGAGE DECLARATION – C14

OUTGOING PASSENGER’S DECLARATION – C14A

NOTIFICATION FOR EXPORTS

LIST OF UN-MANIFESTED CARGO – C3

GENERAL DECLARATION FOR SHIPS – C4

GENERAL DECLARATION FOR AIRCRAFT – C5

GENERAL BOND FOR THE REMOVAL OF GOODS – C51

GENERAL BOND FOR EXPORTATION – C53

GENERAL BOND FOR SHIPMENT OF STORES

EXAMINATION OF GOODS

ENTRY OUTWARDS – C9

DECLARATION FOR YACHT ON ARRIVAL / DEPARTURE

DECLARATION BY EXPORTER

CUSTOMS REGULATIONS – C14B

CUSTOMS DECLARATION (IMPORT / EXPORT) – C72

COURIER DECLARATION FORM – C73A

CLEARANCE OF SHIP OTHER THAN STEAMSHIP – C17

CLAIM FOR AN ABATEMENT OF DUTY APPLICATION – C26

CERTIFICATE OF RUMMAGE – C10

BOND FOR SHIPMENT OF STORES – C54

BOND FOR EXPORTATION – C52

APPLICATION TO *UNLOAD / LOAD AT A SUFFERANCE WHARF – C12

APPLICATION FOR REFUND OF DUTY – C27

APPLICATION CERTIFICATE OF ORIGIN – FORM 3

APPLICATION FOR DRIVER PROVISION CONDUCTOR LICENCE

APPLICATION FOR INDIVIDUAL TIN

APPLICATION FOR VAT REFUND & TAX RELIEF

TRADE & MISCELLANEOUS LICENCE APPLICATION

APPLICATION FOR A MEMBERS’ CLUB LIQUOR LICENCE

APPLICATION FOR A HOTEL LICENCE

APPLICATION FOR A SPIRIT SHOP LICENCE

TAX EXEMPTION APPLICATION

WITHHOLDING TAX SCHEDULE

WITHHOLDING TAX DECLARATION

APPLICATION FOR ISSUE OR RENEWAL OF OFF-LICENCE

PREMIUM TAX SUBMISSION

INDIVIDUAL PROPERTY TAX RETURN

APPLICATION FOR RESTAURANT LIQUOR LICENCE

DRIVERS’ LICENCE PERMIT FORM (HOLDERS OF FOREIGN DRIVERS’ LICENCE)

APPLICATION/RENEWAL FOR DRIVERS’, PROVISIONAL & CONDUCTORS LICENCE

APPLICATION FOR INTERNATIONAL DRIVING PERMIT

MOTOR VEHICLE REGISTRATION FORM

MOTOR VEHICLE TRANSFER FORM

VALUE ADDED TAX RETURN

CORPORATION TAX RETURN