Download

Tax

• Thirteenth Month Payroll
• 7th December Disaster Deferred Application Form 2023 (XLSX)
• 7th December Disaster Deferred Application Form 2023 (PDF)
• Appeal Application Form (PDF)
• Appeal Application Form (XLSX)
• Accommodation Turnover Tax Return Form
• Business Activity Statement Form
• Business Activity Statement Form Electronic Version
• Business Tax Return Form
• Business Tax Return Form Electronic Version
• Business Activity Statement Form For Advanced Payment of Presumptive Tax
• Business Tax Return – Non Resident Ship Owners, Aircraft and Charterers
• Business Cessation Form
• Company Registration Form General
• Company Registration Form – Residential Rent
• Company Registration Form – NGOs, Associations and Foundations
• Certificate Application Form
• Debt Write-Off
• IBC Registration Form
• Individual Application Form General
• Individual Registration Form – Presumptive  
• Individual Registration Form – Residential Rent
• Individual Registration Form- Employer With Domestic Worker
• IPT Payment Slip – Electronic Version
• Objection Application Form
• Partnership Application Form General
• Partnership registration form Presumptive
• Partnership Registration Form – Residential Rent
• Payroll Template 2024
• Payroll – Domestic 2024
• Payroll – Simplified 2024
• Private Ruling and General Guidance Application Form
• Presumptive Tax Return Form Electronic Version
• Residential Rent and PAYG Payment Slip Multiple Months (PDF)
• Residential Rent and PAYG Payment Slip Multiple Months (XLSX)
• Residential Rent Return (PDF)
• Residential Rent Return (XLSX)
• Simplified Presumptive Tax Return Form
• Suspension Application Form (PDF)
• Suspension Application Form (XLSX)
• Tax Payment Slip
• Tourism Marketing Tax Return (PDF)
• Tourism Marketing Tax Return (XLSX)
• Tourism Environmental Levy Return Form
• VAT Deferred Payment Form
• VAT Deferred Payment Form Electronic Version
• VAT Cessation Form
• VAT Registration Form
• VAT Return (PDF)
• VAT Return (XLSX)
• Withholding Form

Customs

• Application for Tax and Customs agents
• Application For Change of Ownerhip Of Goods
• Advance Ruling Binding Valuation Information Form
• Advance Ruling Origin Form
• Advance Ruling Tariff Form
• Advance Ruling Binding Valuation Information Form
• Application for Direct Delivery (special release)
• Application for extension for Temporary Importation
• Application for Movement of Goods Prior to Lodgement of Bill of Entry
• Application for Pre-payment Account
• Accommodation Turnover Tax Guide
• Customs Appeal Notice – PDF
• Customs Appeal Notice – Excel
• Customs Important Dates
• Declaration Form for Personal Effect
• List Of Tax Agents
• Undertaking Form in Respect of Temporary Admission of Goods
• Fuel Refund for Cargo Vessels Application Form
• Post Clearance Audit Role
• Post Clearance Audit Process
• Small Craft Report
• Temporary Admission of Pleasure Yacht
• Temporary Admission Goods
• UNDERTAKING IN RESPECT OF TEMPORARY ADMISSION OF GOODS – Vessel 2023
• VAT Refund at Airport

Educational Materials

TAX

Rights and Obligations

• Penalties Brochure
• Record Keeping Brochure
• Tax Audit Brochure
• Taxpayers Charter
• Important Dates

Tourism Marketing Tax

• Tourism Marketing Tax Brochure

Business Tax

• Allowable Deductions Brochure
• Business Activity Statement Guidance
• Business Registration and Declaration Operation
• Completing the Presumptive Tax Return Brochure
• Frequently Asked Questions for IBC Brochure
• Normal Business Tax Rates
• Pay As You Earn Brochure
• Presumptive Tax Brochure

Income and Non-Monetary Benefits Tax

• Electronic Lodgment of Payroll Guide
• Income and Non-Monetary Benefits Tax Guide
• Income Tax Exempt Emoluments Brochure
• Income Tax for Non-Citizen Brochure
• Progressive Income Tax Brochure
• Income and Non-Monetary Benefits Amendment

Value Added Tax (VAT)

• Compulsory VAT Registration Brochure
• Deferred VAT Payment Brochure
• VAT Credit Refund Brochure
• VAT for Non-Resident Brochure
• VAT Guideline
• Voluntary VAT Registration Brochure
• Zero-Rated Supplies VAT Brochure
• VAT exempted goods HS updated 2019

Customs

• Advance Rulings Fact Sheet – Binding Tariff, Valuation and Origin Advice
• Application for Certificate of Origin Brochure
• Binding Tariff Information Brochure
• Customs Import Procedures Brochure
• Customs Instructions for Passengers Brochure
• Direct Delivery Brochure
• Manifest Procedures Brochure
• Opening a Pre-Payment Account Brochure
• Pre-lodgment of Bill of Entry Brochure
• Procedures for Clearance of Goods by Post Brochure
• Rules of Origin Brochure
• Value Added Tax on Importation Brochure
• Verification of Goods Outside Customs Office Brochure