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Form IT01 - RETURN
OF INCOME AND TAX PAYABLE used by INDIVIDUALS (SELF-EMPLOYED)
Who files: This form is to be
completed and submitted with supporting documents by Individuals,
who are:
- self-employed,
- employee taxed under Pay As You Earn and have other sources
of income in addition to their salaries or wages,
- persons not employed but having income from various sources
or who for any other reason is required by the Commissioner
Taxpayer Audit and Assessment Department to make an annual return. Filing date is on or before March 15th of the
following year.
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Form IT01 View
Sample Form IT01 |
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Form IT02 - RETURN
OF INCOME AND TAX PAYABLE used by organizations (BODIES CORPORATE)
Who files: This form is to be
completed by Bodies Corporate that is subject to Income Tax.
The completed form is to be accompanied by a copy of the Balance
Sheet and Profit and Loss Account and supporting documents e.g.
certificates of tax withheld. Filing date is on or before March 15th of the
following year. |
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Form IT02 View
Sample Form IT02 |
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Form IT03 - RETURN
OF INCOME AND TAX PAYABLE used by organizations (UNINCORPORATED
BODIES OTHER THAN LIFE ASSURANCE)
Who files: Users of this form
include Partnerships, Trust, Estates, and Building Societies.
The completed form is to be accompanied by a copy of the Balance
Sheet and Profit and Loss Account and or the relevant supporting
documents e.g. certificates of tax withheld. Filing date is on or before March
15th of the following year. |
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Form IT03 |
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Form IT04 - RETURN
OF INCOME AND TAX PAYABLE used by organizations (LIFE ASSURANCE)
Who files: Users of this form
include Life Assurance in respect of Life Assurance Funds only.
The completed form is to be accompanied by a copy of the Balance
Sheet and Profit and Loss Account and/or the relevant supporting
documents e.g. certificates of tax withheld. Filing date is on or before March
15th of the following year. |
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Form IT04 |
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Form IT05 - RETURN
OF INCOME AND TAX PAYABLE used by INDIVIDUALS (PAYE, PENSIONERS
ETC.)
Who files: This form is used by
persons taxed under Pay As You Earn whose source of income is
from salaries or wages, pension, dividends, bank interest, investment
interest, and other source of income from which tax has been
deducted at source in excess of their correct liability. PAYE
persons receiving income from other sources should complete
Form IT01 Self-Employed Return. Filing date
is on or before March 15th of the following year. |
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Form IT05 |
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Form IT06 - EMPLOYER'S
ANNUAL RETURN used for PAY AS YOU EARN (INCOME TAX)
Who files: This form is used by
all employers. Filing date January 14th of
the following year. |
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Form IT06 |
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Form IT07 - DECLARATION
OF ESTIMATED INCOME AND TAX PAYABLE
Who files: Self-Employed persons
and all corporate and unincorporated bodies are required to
file this return. Filing date March 15th of the current year. |
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Form IT07 |
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Form IT08 - MONTHLY RETURN OF WITHHOLDING TAX ON INTEREST BY PRESCRIBED PERSONS AND OTHER BODIES
Who files: Prescribed Persons and other Bodies.
When filed: Within fourteen (14) days after the end of the calendar month in which the interest was paid. |
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Form IT09 - QUARTERLY RETURN OF WITHHOLDING TAX ON INTEREST BY PRESCRIBED PERSONS AND OTHER BODIES
Who files: Prescribed Persons and other Bodies.
When filed: Quarterly. |
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INCOME
TAX SCHEDULE 1 - DETAILS OF TRADING
This form is used with forms IT01 |
INCOME
TAX SCHEDULE 2 - CAPITAL ALLOWANCES
This form is used with forms IT01, IT02, IT03 and IT04 |
INCOME
TAX SCHEDULE 3 - EMPLOYEE EXPENSES CLAIM
This form is used with form IT01 and IT05 |
INCOME
TAX SCHEDULE 4 - CERTIFICATE
This form is used with form IT01, IT02, IT03, IT04 and
IT05 |
INCOME
TAX SCHEDULE 5 - EMPLOYER'S ANNUAL RETURN OF P.A.Y.E DEDUCTIONS
This form is used with form IT06 |
INCOME TAX SCHEDULE 6
(Overleaf Schedule 5) - EMPLOYER'S ANNUAL RETURN OF P.A.Y.E TAX DEDUCTION ACCOMODATIONS &
PERQUISITES)
This form is used with form IT06 |
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Form P30 - EMPLOYER'S PAYE (INCOME TAX) MONTHLY REMITTANCE DEDUCTION OF TAX FROM EMOLUMENTS
Who files: |
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Form ET01 - SELF-EMPLOYED
PERSON’S ANNUAL RETURN
Who files: This form is used by
Self-Employed persons only. Filing date January 14th of the
following year. |
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Form ET01 |
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Form ET02 - EMPLOYER’S
ANNUAL RETURN for INDIVIDUALS (SELF-EMPLOYED)
Who files: This form is used by
Self-Employed persons with employees. Filing date January 14th
of the following year. (There is a front section and a back
section for this form, you must download both.) |
| Download
Form ET02 |
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Form ET03 - EMPLOYER’S
ANNUAL RETURN organizations
Who files: All companies and organizations
use this form to file this return. Filing date January 14th
of the following year. (There is a front section and a back
section for this form, you must download both.) |
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Form ET03 |
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Form AT01 - DECLARATION
OF ASSET for SPECIFIED BODIES
Who files: Every company formed
and registered under the Companies Act, every existing company,
and companies incorporated overseas and having place of business
in Jamaica, societies registered under the Industrial and Provident
Society Act and any other prescribed bodies are required to
file an annual declaration of the value of its assets based
on its Profit and Loss Account. Filing date September 1st of
the following year. |
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Form AT01 |
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Form 4A - GENERAL
CONSUMPTION TAX RETURN
Who files: All registered taxpayers
engaged in the supply of goods and services with the exception
of approved tourism activities and general insurance use this
form. Due on or before the last day of the following month of
the return period. |
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Form 4A View
Sample Form 4A |
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Form 4B - GENERAL
CONSUMPTION TAX SIMPLIFIED ACCOUNTING RETURN - THE QUICK METHOD
Who files: A registered taxpayer
whose annual taxable sales do not exceed five hundred thousand
dollars ($500,000.00) per annum and must have applied and receive
from the Commissioner of TAAD the approval to use this method.
Due on or before the last day of the following month of the
return period. |
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Form 4B |
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Form 4C - SPECIAL
CONSUMPTION TAX RETURN
Who files: Users of this form
include any registered taxpayer engaged in the manufacturing
and/or importation of prescribed goods, example of these items
are Petroleum products, Tobacco, spirits and beer. Due on or
before the last day of the following month of the return period. |
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Form 4C |
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Form 4D - GENERAL
CONSUMPTION TAX RETURN for TOURISM ACTIVITIES
Who files: This form is used by
any registered taxpayer filing GCT returns engaged in operations
of activities pursuant to a licence issued under the Tourist
Board Act. Due on or before the last day of the following month
of the return period. |
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Form 4D |
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Form 4E - GENERAL
CONSUMPTION TAX RETURN for GENERAL INSURANCE
Who files: Registered taxpayers
who carry out general insurance activities use this form. In
addition to completing the form Brokers and Agents are required
to complete it’s schedule A. Due on or before the last day of
the following month of the return period. |
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Form 4E |
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Form A - Contractor's Levy (INLAND REVENUE'S COPY)
Who files: |
| Download
Form A |
Form B - Contractor's Levy (TAXPAYER'S COPY)
Who files: |
| Download
Form B |
Form C - Contractor's Levy (CONTRACTOR'S COPY)
Who files: |
| Download
Form C |
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Form 1 -
APPLICATION FOR GCT REGISTRATION
Who files: All persons engaged
in taxable activities are required to apply for registration
under the GCT Act these include manufacture, distribution, providing
goods and services continuously or regularly whether or not
for a pecuniary profit, and involves or is intended to involve,
in whole or in part, the supply of goods and services (included
services imported into Jamaica) to any other person for a consideration. |
| Download
GCT Form 1 |
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- APPLICATION FOR ELECTRONIC FILING ACCOUNT REGISTRATION
Who files: |
| Download
E-Filing Account Registration Application |
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Form 1 - APPLICATION FOR TAXPAYER
REGISTRATION ( INDIVIDUALS)
Who files: All individuals who
desire to transact business with any Revenue Department, other
government entities, financial institutions, etc. use this
form. |
| Download
Form 1 |
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| Additional Information
for Form 1 - ADDITIONAL INFORMATION - TO BE COMPLETED
IF BOX 30 OF THE TRN INDIVIDUAL FORM IS APPLICABLE |
| Download
Additional Information for Form 1 |
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TRN Supplemental Information
(Individuals) - SUPPLEMENTAL INFORMATION
This form is used to change current information and/or to supply
additional information to the TRN data. |
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Supplemental Information Form |
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Form 2 - APPLICATION FOR TAXPAYER REGISTRATION
(organizations)
Who files: All companies and organizations
including overseas companies with local address who desire
to transact business with any Revenue Department, other government
entities, financial institutions, etc. use this form. |
| Download
Form TRN-01/96 |
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Additional Information
for TRN-01/96 - ADDITIONAL INFORMATION - (organizations)
This form is used to supply additional information to the TRN
data. |
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Additional Information for TRN-01/96 |
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Supplemental Information
(Organizations) - SUPPLEMENTAL INFORMATION
This form is used to change current information to the TRN data. |
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Supplemental Information Form |
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TAX COMPLIANCE CERTIFICATE
APPLICATION FORM (TCC)
Who files: Any person, company
or organization applying for a TCC uses this form. |
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TAX COMPLIANCE CERTIFICATE APPLICATION FORM |
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TAX COMPLIANCE CERTIFICATE
APPLICATION FOR LOGIN FORM (TCC)
Who files: Persons
requiring a login to the TCC online application. |
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Form MV01 - APPLICATION FOR MOTOR
VEHICLE TRANSACTION(S)
Who files: All motor vehicles
and trailers being registered and licenced not previously registered
in Jamaica, whose particulars have been modified or amended,
and or an application is made for registration plates, certificate
of title, transfer of ownership shall use this form to complete
the transaction. |
| Download
Form MV01 |
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Form F7 - APPLICATION
FOR ISSUE / RENEWAL / SUBSTITUTION OF GENERAL / PRIVATE / MOTORCYCLE
DRIVER'S LICENCE
Who files: All persons who wish
to apply for new, renewal, substitution or amend their driver’s
licence use this form. |
| Download
Form F7 |
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