Withholding Tax Forms
Withholding Tax Certificate Upload Template - (MS Excel File).
Withholding Tax Certificate Excel Upload Rules - (Guide)
Identify Error from "WTH Tax Certificates Greater than 500 records" Certificate Requests
IT08 - Prescribes Persons and other Bodies.
IT10 - This form is to be completed and submitted with supporting documents by any person designated under the Income Tax Act as a Tax Withholding Agent for Specified Sevices.
IT13 - This form is to be completed by any person who is required to deduct Income Tax from dividend payments to shareholders.
IT14 - This form is to be completed by any person who is required to withhold Income Tax from payments for those expenses as required by the Income Tax Act with the exception of tax on interest, dividends and Specified Services.
CL01 - This form is to be completed by any person who has contracted the services of either a contractor or sub-contractor to carry out construction, haulage of tillage activities subject Contactors Levy under The Contractors Levy Act.
Income Tax Withholding Return
Who files: This form is to be completed and submitted with supporting documents by Tax Withholding Agencies for specified services at the rate of 3%.
The Tax Withholding Certificate (TWC) is to be completed with supporting documents attached and given to suppliers of service whose invoices qualify for the 3% tax withholding.