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Corporate Tax Units
Corporate Tax Units
Corporate Tax Units have been established for dealing with all taxes of companies (excluding the companies allocated to LTUs). There are 15 Corporate Tax Units, and a separate Unit for audit purposes.
Units
- Unit 4, 5, 12, 14, 15, 5B ( International unit)
- Unit 4A, 5C, 5D, 17 & Corporate Special Audit
- Unit 4B, 5E, 5F, 13, 16, 18
All Non- Resident persons files and NGO files are handled by the International Unit (5B)
The main activities of Corporate Units
- Monitoring Compliance
- Advisory and Assistance Services
- Issuance and collection of Returns
- Issuance of tax clearance certificates and other confirmations on request.
- Preparing share valuations on stamp duty purposes.
- Recommendation for Tax Resident Certificates
- Issuing of tax clearance certificates for outward remittances through commercial banks (by International Unit)
Location of the Units
| Unit |
Location |
| Unit 14 and Unit 15 |
5th floor |
| Units 5D and 12 |
8th floor |
| Unit 4, 5, 4A and 5C |
9th floor |
| International unit |
10th floor |
| Corporate Tax Special Audit |
11th floor |
| Unit 4B, 5E, 5F, 16, 17 and 18 |
New Building |
Contact Details
| UNIT |
Phone Nos. of CIRs |
e-mails |
| 4 |
011 213 4940 |
unit4@ird.gov.lk |
| 4A |
011 213 4900 |
unit4a@ird.gov.lk |
| 4B |
011 301 0557 |
unit4b@ird.gov.lk |
| 5 |
011 213 4961 |
unit5@ird.gov.lk |
| 5B |
011 213 5030 |
unit5b@ird.gov.lk |
| 5C |
011 213 4980 |
unit5c@ird.gov.lk |
| 5D |
011 213 4870 |
unit5d@ird.gov.lk |
| 5E |
011 301 0559 |
unit5e@ird.gov.lk |
| 5F |
011 301 0561 |
Unit5f@ird.gov.lk |
| 12 |
011 213 4801 |
unit12@ird.gov.lk |
| 13 |
011 301 0558 |
unit13@ird.gov.lk |
| 14 |
011 213 4550 |
unit14@ird.gov.lk |
| 15 |
011 213 4500 |
unit15@ird.gov.lk |
| 16 |
011 301 0560 |
unit16@ird.gov.lk |
| 17 |
011 301 0556 |
unit17@ird.gov.lk |
| 18 |
011 301 0562 |
unit18@ird.gov.lk |
| Corporate Tax Special Audit |
011 213 5120 |
corpaudit@ird.gov.lk |
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