Tax Forms

Salary & Wages Tax
Document	Format
SW Tax Formula 2019.pdf
Salary and Wages Tax Table Text Effective 1 January 2019.pdf
Amendment of Salary and Wages Tax 2019
S1-L – Salary & Wages Tax Statement of Earnings – Large Taxpayers
S1 – Salary & Wages Tax Statement of Earnings
S1,S2,S3,S5,S6,S7 – Salary & Wages Tax Forms – for electronic submission
S7 – Housing Allowance Variation
S5 – Lost or Destroyed Statement of Earnings
S6 – Salary & Wages Tax Annual Reconciliation
S3 – Salary or Wages Declaration
S2 – Salary & Wages Tax Monthly Remittance
S1-L – Statement of Earnings Excel Template – for Large Employers – for electronic submission
S1 – Statement of Earnings Excel Template – for electronic submission
Statement of Earnings Process – Taxpayer Guide

Non Resident Insurers Withholding
Document	Format
NRI_M_2019
NRI_M_2019
NRI_A
NRI_A

Small Business Tax
Document	Format
SBT Fact Sheet
SBT Record Keeping Guide
IRC SBTF2 2021 – ELECTION TO OPT TO SMALL BUSINESS TAX_APPLICATION
IRC SBTF2 2021 – ELECTION TO OPT TO SMALL BUSINESS TAX_APPLICATION
IRC TIN4I Registration
IRC TIN4I Registration
IRC SBT-Quarterly Return
IRC SBT-Quarterly Return
IRC SBTF1 2021 ELECTION TO OPT TO INCOME TAX APPLICATION FORM
IRC SBTF1 2021 ELECTION TO OPT TO INCOME TAX APPLICATION FORM
IRC SBT-Annual Return
IRC SBT-Annual Return
IRC-TIN4I-Guide
SBT Guideline
SBT Brochure
SBT Fact Sheet

Current Year Annual Income
Document	Format
C_Corporate-Income-Tax-Return-2020
Form_I_-_Individual-Income-Tax-Return_2019
Form-C-Corporate-Income-Tax-Return-2019
Form C – Corporate Income Tax Return – Taxpayer Guide
IRC_CIT Form change_explanatory appendix
Form_I_-_Individual-Income-Tax-Return_-_2018
Form TL1 – Training Levy_2018
Form TL1 – Training Levy_2018

Prior Year Annual Income
Document	Format
Form-C-Corporate-Income-Tax-Return-2017
Form-C-Corporate-Income-Tax-Return-2017
Form-C_Corporate-Income-Tax-Return-2018
Form-C_Corporate-Income-Tax-Return-2018
Form-P-Partnership-Income-Tax-Return-2017
Form-P-Partnership-Income-Tax-Return-2017
Form I – Individual Income Tax Return – 2017
Form I – Individual Income Tax Return – 2017
Form P- Partnership Income Tax Return – 2016
Form P – Partnership Income Tax Return -2016
Form-C-Corporate-Income-Tax-Return-2016
Form-C-Corporate-Income-Tax-Return-2016
Form I – Individual Income Tax Return – 2016
Form I – Individual Income Tax Return – 2016
Form I – Individual Income Tax Return – 2015.xlsx
Form I: Individual Income Tax Return 2014 – for electronic submission
Form I: Individual Income Tax Return 2014
Form TL 2013 – Training Levy Return 1 January 2013 to 31 December 2013
Form C 2013 – Company Business Return 1 January 2013 to 31 December 2013
Form B 2013 – Business Return 1 January 2013 to 31 December 2013

Taxpayer Identification
Document	Format
TIN2 – Individual TIN Application – For Electronic Completion
TIN2 – Individual TIN Application Form
TIN1 – Non-Individual TIN Application – For Electronic Completion
TIN1 – Non-Individual TIN Application Form
Bank accounts and TIN Q&A
TIN1-03 – TIN Form – Taxpayer Guide

Dividend Withholding
Document	Format
D1 – Dividend WHT – Remittance Advice
D2 – Dividend WHT – Annual Reconciliation
D1-D2 – Dividend WHT – Remittance and Annual Reconciliation – For Electronic Submission
Dividend Withholding Tax Forms – Taxpayer Guide

Interest Withholding
Document	Format
I1-I2 – Interest WHT – Remittance and Annual Reconciliation For Electronic Submission
I2 – Interest Withholding Tax Reconciliation Form
I1 – Interest Withholding Tax Remittance Advice Form
2014-TPG-I1-01 – Interest Withholding Tax Forms – Taxpayer Guide

Business Income Payment
Document	Format
P5 – Business Income Payments Tax Forms – For Electronic Submission 2021
P5 – Business Income Payment Tax Remittance Advice Form 2021
P5-P8 – Business Income Payments Tax Forms – For Electronic Submission
P8 – Business Income Payments Tax Reconciliation Statement
P5 – Business Income Payment Tax Remittance Advice Form_old
2014-TPG-P5-01 – Business Income Payment Tax – Taxpayer Guide

Prescribed Royalty Withholding
Document	Format
PR1-PR2 – Prescribed Royalty WHT Forms or Electronic Submission
PR2 – Prescribed Royalty WHT Reconciliation Statement
PR1 – Prescribed Royalty WHT Remittance Form
PR1-02 – Prescribed Royalty Payment Withholding Tax Forms – Taxpayer Guide

Non-Resident Royalty Withholding
Document	Format
R1-R2 – Non-Resident Royalty WHT Forms – for electronic submission
R2 – Non-Resident Royalty WHT Reconciliation Statement
R1 – Non-Resident Royalty WHT Remittance Form
R1-02 – Non-Resident Royalty Withholding Tax Forms – Taxpayer Guide

Management Fee Withholding
Document	Format
M1-M2 – Management Fee Withholding Tax Forms for electronic submission
M2 – Management Fee Withholding Tax Reconciliation Form
M1 – Management Fee Withholding Tax Remittance Advice Form
M1-01 – Management Fee Withholding Tax Forms – Taxpayer Guide

Foreign Contractor Withholding
Document	Format
Form F-Foreign Contractor Withholding Tax – 2017
Form F1 – Foreign Contractor Withholding Tax – 2016
F2 – Foreign Contractor WHT Annual Reconcliaton Statement
F1-F2 – Foreign Contractor Withholding Tax Forms – for electronic submission
F1 – Foreign Contractor Withholding Tax Remittance Form
2014-TPG-F1-F2 – Foreign Contractor Withholding Tax Forms – Taxpayer Guide

GST Forms
Document	Format
GST Section 65A Fact Sheet
65A Notice to Suppliers of IRC
Notice to Suppliers of IRC
G6 GST65a for Govt & SOE
2018-05-01-G1-Goods-Services-Tax-Return
2018-05-01-G1-Goods-Services-Tax-Return
2017 G4 COCOA
2017 G4 COCOA
2017 G5 COPRA
2017 G5 COPRA
G2 COFFEE
G2 COFFEE
G3 – GST Deferral Scheme Application – for electronic submission
G3 – GST Deferral Scheme Application

Other Tax Forms
Document	Format
CbCR Information Sheet Updated
Country By Country Form_2020
CR1-RevisedDec2019 Application for a Transfer of a Credit
CR1-RevisedDec2019 Application for a Transfer of a Credit
Form_COC_2018
Form TCC-Application-for-Tax-Clearance-Certificate-Submission-2018
Form_COC_2018
Form-DT1-Departure-Tax-Remittance-2017
Form-DT1-Departure-Tax-Remittance-2017
Form GT1 – Gaming Machine Tax Returns – 2016
Form BT1 – Bookmakers Turnover Tax Return – Page 1-2 – 2016
Form DT1 – Departure Tax Remittance – 2016
CR2 – Application for Refund of a Tax Credit
V1 – Income Tax Instalment Variation Request – for electronic submission
FV1 – Income Tax Instalment Variation Request