Tax Forms

Tax Guides and Forms

On this page you will find links to important forms and documents:


TRA Forms

 

Employment Taxes Payment Credit Slip

Final Return on Income Entity

PAYE statement and Payment

Application for VAT deferment

Claim for refund of VAT

Statement and Payment of Tax Witheld

Application for utilization of VAT relief

Application for Fund Refund of Negative net amount

Payment notice & Deposit Slip

SDL Employers half year certificate

Additional assessment VAT

SDL Employers Half Year Certificate 19-20

Application for VAT registration

Application for cancelation of VAT registration

SDL Monthly return

VAT monthly return

Adjustment Notes

BRELA Forms

 

Form 10 Form 14a Form 14b Form 29
Form 55a Form 55b Form 56 Form 66
Form 96 Form 98a Form 98b Form 101
Form 104 Form 106a Form 106b Form 111
Form 128 Form 210a Form 210b Form 210c
Form 211 Form 232b Form 232c Form 260
Form 261 Form 263 Form 280 Form 281
Form 281a Form 281b Form 281d Form 281e
Form 292 Form 297 Form 305 Form 360a
Form 360b Form 365a Form 365b Form 338
Form 414 Form 420 Form 421 Form 434
Form 436a Form 436b Form 436c Form 436d
Form 437a Form 437b Form 437c Form 437d
Form 437e Form 461

Domestic Tax Forms

 

Taxpayer Registration or change of registered Particulars (Entity) Taxpayer Registration or change of registered Particulars (Individual) Taxpayer Registration or change of registered Particulars ( Branch)
Payment Notice and Deposit Slip Certificate Remittance Slip Withholding Tax from Bank Interest Withholding Tax Certificate on Service Fees
Withholding Tax Certificate on Service Fees Notification of Tax on Lump sum Payment Declaration of Gain from an Interest in Land or Buildings
Estimates – Individual Estimates – Entity Final Return of income – Individual Form
Withholding Tax Statement Gaming Tax Casino Operator’s Weekly Return Form Gaming Tax Slot Machine & National Lottery Monthly Return Form
Gaming Tax SMS Lottery Monthly Return Form Spots Betting Operations – Monthly Gaming Tax Return Form Monthly Gaming Tax Winning Returns Form
Casino Operato’s Weekly Jackpot Return Form Return of Income for Entity Application for Remission of Interest and penalties
Settlement contract for Remission of Interest and Penalties Disclosure return for direct and indirect taxes Employment Taxes Payment Credit Slip
SDL employers half year certificate PAYE- Statement and Payment of Tax Withheld SDL- Monthly Return
Notification for VAT Registration and Deregistration
 Application For VAT Deferment Checklist for the claimants of negative amount
Application for Cancelation of VAT Registration VAT monthly return supplement Application for Registration
VAT monthly return Additional assessment VAT Application for Fund Refund of Negative net amount
Claim for refund of VAT Adjustment Notes Application For Utilization Of VAT Relief
Notification For Input Tax Credit VAT monthly return declaration of details VAT Monthly return supplement
Payment Notice and Deposit Slip VAT Relief to Diplomatic Missions on Local Supplies VAT Relief Excluding Diplomats & Diplomatic Missions
CERTIFICATE OF GENUINENESS Excise Duty Return Notice of Objection
Application for Extension of time to Lodge Objection Application for a license to Manufacture excisable goods/denatured Application For Private or Class Ruling
Application for replacement of MV Application for registration of MV GAMING TAX CASINO OPERATOR’S WEEKLY RETURN FORM
GAMING TAX SLOT MACHINE & NATIONAL LOTTERY MONTHLY RETURN FORM GAMING TAX SMS LOTTERY MONTHLY RETURN FORM SPORTS BETTING OPERATIONS – MONTHLY GAMING TAX RETURNS FORM
SPORTS BETTING OPERATIONS MONTHLY GAMING TAX ON WINNING RETURNS FORM CASINO OPERATOR’S WEEKLY JACKPOT RETURN FORM Utilization of the Customs Duty and Excise Duty to Public Officials
Application form for registration as tax consultant