Forms

  Downloads

Taxpayer Registration

Appeal and Objection

Tourist VAT Refund Scheme (TVRS)

Clearances

Advance Personal Income Tax (APIT)

Other

Statement of Estimated Income Tax Payable - Year of Assessment 2020/2021

Statement of Estimated Income Tax Payable - Year of Assessment 2019/2020

Interim Estimate of Value Added Tax on Supply of Financial Services - 2^nd Six Months 2019/2020

Individuals

Partnerships

Resident, Non-Resident Companies, Entities and Corporations, etc.

Return of Income - [Asmt_CIT_001_E]

Schedules to Return of Income – Part A - [Asmt_CIT_002A_E]

Schedules to Return of Income – Part B - [Asmt_CIT_002B_E]

Guide to Corporate Tax Return of Income - [Asmt_CIT_003_E]

Transfer Pricing Disclosure Form

Guide to Transfer Pricing Disclosure Form

List of the Codes for Special Tax Rates on Schedule 4

List of Exempt Amounts / Gains & Profits Under Third Schedule of Inland Revenue Act No. 24 of 2017

Pay As You Earn (PAYE)​

Withholding Tax (WHT)

Value Added Tax (VAT)

Stamp Duty (SD)

Economic Service Charge (ESC)

Returns of Income - Year of Assessment 2015/2016

• Resident Individuals
  
  • Return of Income - [4R3]
  • Statement of Assets and Liabilities - [4R3 (1)]
  • Schedules to return of Income - [4R3 (2)]
  • Guide to filling the Return & Schedules – Resident Individuals [IR14]
• Non-Resident Individuals
  
  • Return of Income - [4R8]
  • Schedules to return of Income - [4R8 Sch]
• Executors/Trustees, etc.
  
  • Return of Income - [4R11]
  • Schedules to return of Income - [4R11 Sch]
• Charitable Institutions
  
  • Return of Income - [4R12]
  • Schedules to return of Income - [4R12 Sch]
• Partnerships
  
  • Return of Income - [4R13]
• Clubs, Societies etc.
  
  • Return of Income - [4R15]
  • Schedules to return of Income - [4R15 Sch]
• Non-Governmental Organizations (NGO)
  
  • Annual Statement of Fund - [4R3 (NGO)]
• Resident & Non-Resident Companies & Corporations, etc.
  
  • Return of Income - [Asmt_CIT_001_E]
  • Schedules to return of Income - [Asmt_CIT_002_E]
  • Tax Computation Work Sheet - [Asmt_CIT_003_E]
  • Transfer Pricing Disclosure Form
  • Guide to Corporate Income Tax Return - [Asmt_CIT_015_E]
  • List of Exempt Profits and Income from Income Tax
  • List of the Codes for Special Tax Rates on Schedule Five
• Acknowledgement to Return of Income
  
  • Return of Income - Others [IR122]

Nation Building Tax (NBT)