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Forms for Bookmakwers & Gaming Machine Operators
DocumentFormat
BOOKMAKERS TURNOVER TAX RETURNpdf_file_ico.jpg - 779 Bytes
GAMING MACHINE TAX RETURNpdf_file_ico.jpg - 779 Bytes
Forms for Salary and Wages Tax
DocumentFormat
Statement of Earnings Process - Taxpayer Guidepdf_file_ico.jpg - 779 Bytes
Salary and Wages Rates Schedule - 2012 Tax table - Text for Printerpdf_file_ico.jpg - 779 Bytes
S1 - Statement of Earnings Excel Template - for electronic submissionexcel
S1-L - Statement of Earnings Excel Template - for Large Employers - for electronic submissionexcel
S2 - Salary & Wages Tax Monthly RemittancePDF file
S3 - Salary or Wages Declarationpdf_file_ico.jpg - 779 Bytes
S6 - Salary & Wages Tax Annual Reconciliationpdf_file_ico.jpg - 779 Bytes
S5 - Lost or Destroyed Statement of Earningspdf_file_ico.jpg - 779 Bytes
S7 - Housing Allowance Variationpdf_file_ico.jpg - 779 Bytes
S1,S2,S3,S5,S6,S7 - Salary & Wages Tax Forms - for electronic submissionexcel
S1 - Salary & Wages Tax Statement of Earningspdf_file_ico.jpg - 779 Bytes
S1-L - Salary & Wages Tax Statement of Earnings - Large Taxpayerspdf_file_ico.jpg - 779 Bytes
Current Year Annual Income Tax Forms
DocumentFormat
Form C - Corporate Income Tax Return - Taxpayer Guidepdf_file_ico.jpg - 779 Bytes
Form C: Corporate Income Tax Return for 2015pdf_file_ico.jpg - 779 Bytes
Form C: Corporate Income Tax Return for 2015 - for electronic submissionexcel
Form C: Corporate Income Tax Return for 2014pdf_file_ico.jpg - 779 Bytes
Form C: Corporate Income Tax Return for 2014 - for electronic submissionexcel
Form P: Partnership Income Tax Return 2015pdf_file_ico.jpg - 779 Bytes
Form P: Partnership Income Tax Return for 2015 - for electronic submissionexcel
Form P: Partnership Income Tax Return 2014 - Taxpayers Guidepdf_file_ico.jpg - 779 Bytes
Form P: Partnership Income Tax Return for 2014pdf_file_ico.jpg - 779 Bytes
Form P: Partnership Income Tax Return for 2014 - for electronic submissionexcel
Form I: Individual Taxpayer Guidepdf_file_ico.jpg - 779 Bytes
Form I: Individual Income Tax Return 2015pdf_file_ico.jpg - 779 Bytes
Form I: Individual Income Tax Return 2015 - for electronic submissionexcel
Form TL1: Training Levy Returnpdf_file_ico.jpg - 779 Bytes
Form TL1: Training Levy Return - for electronic submissionexcel
Prior Year Annual Income Tax Forms
DocumentFormat
Form I: Individual Income Tax Return 2014pdf_file_ico.jpg - 779 Bytes
Form I: Individual Income Tax Return 2014 - for electronic submissionexcel
FORM A 2013 - Non-Business Return 1 January 2013 to 31 December 2013pdf_file_ico.jpg - 779 Bytes
FORM B 2013 - Business Return 1 January 2013 to 31 December 2013pdf_file_ico.jpg - 779 Bytes
FORM C 2013 - Company Business Return 1 January 2013 to 31 December 2013pdf_file_ico.jpg - 779 Bytes
FORM TL 2013 - Training Levy Return 1 January 2013 to 31 December 2013pdf_file_ico.jpg - 779 Bytes
Taxpayer Identification Number Forms
DocumentFormat
TIN1-03 - TIN Form - Taxpayer Guidepdf_file_ico.jpg - 779 Bytes
Bank accounts and TIN Q&Apdf_file_ico.jpg - 779 Bytes
TIN1 - Non-Individual TIN Application Formpdf_file_ico.jpg - 779 Bytes
TIN1 - Non-Individual TIN Application - For electronic completionexcel
TIN2 - Individual TIN Application Formpdf_file_ico.jpg - 779 Bytes
TIN1 - Individual TIN Application - For electronic completionexcel
Dividend Withholding Tax Forms
DocumentFormat
Dividend Withholding Tax Forms - Taxpayer Guidepdf_file_ico.jpg - 779 Bytes
D1-D2 - Dividend WHT - Remittance and Annual Reconciliation - for electronic submissionexcel - 779 Bytes
D2 - Dividend WHT - Annual Reconciliationpdf_file_ico.jpg - 779 Bytes
D1 - Dividend WHT - Remittance Advicepdf_file_ico.jpg - 779 Bytes
Interest Withholding Tax Forms
DocumentFormat
2014-TPG-I1-01 - Interest Withholding Tax Forms - Taxpayer Guidepdf_file_ico.jpg - 779 Bytes
I1 - Interest Withholding Tax Remittance Advice Formpdf_file_ico.jpg - 779 Bytes
I2 - Interest Withholding Tax Reconciliation Formpdf_file_ico.jpg - 779 Bytes
I1-I2 - Interest WHT - Remittance and Annual Reconciliation for electronic submissionpdf_file_ico.jpg - 779 Bytes
Business Income Payment Tax Forms
DocumentFormat
2014-TPG-P5-01 - Business Income Payment Tax - Taxpayer Guidepdf_file_ico.jpg - 779 Bytes
P5 - Business Income Payment Tax Remittance Advice Formpdf_file_ico.jpg - 779 Bytes
P8 - Business Income Payments Tax Reconciliation Statementpdf_file_ico.jpg - 779 Bytes
P5-P8 - Business Income Payments Tax Forms - for electronic submissionpdf_file_ico.jpg - 779 Bytes
Prescribed Royalty Withholding Tax Forms
DocumentFormat
PR1-02 - Prescribed Royalty Payment Withholding Tax Forms - Taxpayer Guidepdf_file_ico.jpg - 779 Bytes
PR1 - Prescribed Royalty WHT Remittance Formpdf_file_ico.jpg - 779 Bytes
PR2 - Prescribed Royalty WHT Reconciliation Statementpdf_file_ico.jpg - 779 Bytes
PR1-PR2 - Prescribed Royalty WHT Forms for electronic submissionpdf_file_ico.jpg - 779 Bytes
Non-Resident Royalty Withholding Tax Forms
DocumentFormat
R1-02 - Non-Resident Royalty Withholding Tax Forms - Taxpayer Guidepdf_file_ico.jpg - 779 Bytes
R1 - Non-Resident Royalty WHT Remittance Formpdf_file_ico.jpg - 779 Bytes
R2 - Non-Resident Royalty WHT Reconciliation Statementpdf_file_ico.jpg - 779 Bytes
R1-R2 - Non-Resident Royalty WHT Forms - for electronic submissionpdf_file_ico.jpg - 779 Bytes
Management Fee Withholding Tax
DocumentFormat
M1-01 - Management Fee Withholding Tax Forms - Taxpayer Guidepdf_file_ico.jpg - 779 Bytes
M1 - Management Fee Withholding Tax Remittance Advice Formpdf_file_ico.jpg - 779 Bytes
M2 - Management Fee Withholding Tax Reconciliation Formpdf_file_ico.jpg - 779 Bytes
M1-M2 - Management Fee Withholding Tax Forms for electronic submissionExcel file
Foreign Contractor Withholding Tax Remittance Form
DocumentFormat
2014-TPG-F1-F2 - Foreign Contractor Withholding Tax Forms - Taxpayer Guidepdf_file_ico.jpg - 779 Bytes
F1 - Foreign Contractor Withholding Tax Remittance Formpdf_file_ico.jpg - 779 Bytes
F1-F2 - Foreign Contractor Withholding Tax Forms - for electronic submissionpdf_file_ico.jpg - 779 Bytes
F2 - Foreign Contractor WHT Annual Reconcliaton Statementpdf_file_ico.jpg - 779 Bytes
GST Forms
DocumentFormat
G1 - Goods & Services Tax Returnpdf_file_ico.jpg - 779 Bytes
G1 - Goods & Services Tax Return - for electronic submissionpdf_file_ico.jpg - 779 Bytes
G3 - GST Deferral Scheme Applicationpdf_file_ico.jpg - 779 Bytes
G3 - GST Deferral Scheme Application - for electronic submissionpdf_file_ico.jpg - 779 Bytes
Other Tax Forms
DocumentFormat
FV1 - Income Tax Instalment Variation Requestpdf_file_ico.jpg - 779 Bytes
V1 - Income Tax Instalment Variation Request - for electronic submissionExcel file
CR1 - Application for Transfer of a Creditpdf_file_ico.jpg - 779 Bytes
CR1 - Transfer of a Credit for electronic submissionExcel file
CR2 - Application for Refund of a Tax Creditpdf_file_ico.jpg - 779 Bytes
COC - Application for Certificate of Compliancepdf_file_ico.jpg - 779 Bytes
COC - Application for Certificate of Compliance - for electronic submissionExcel file
TCC - Application for Tax Clearance Certificatepdf_file_ico.jpg - 779 Bytes
TCC - Application for Tax Clearance Certificate - for electronic submissionExcel file

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