Income Tax Forms

Form IT01 - RETURN OF INCOME AND TAX PAYABLE [INDIVIDUALS (SELF-EMPLOYED)]

Replaced by Self-Employed Statutory
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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 any other reason is required by the Commissioner to make an annual return. Filing date March 15th of the following year.
• (the IT01 is to be used for 2013 and prior years)

Income Tax Schedules for IT01 - RETURN OF INCOME AND TAX PAYABLE [INDIVIDUALS (SELF-EMPLOYED)]

Income Tax Schedule 1 - Details of Trading
Income Tax Schedule 2 - Capital Allowances Schedule
Income Tax Schedule 3 - Employee Expenses Claim
Income Tax Schedule 4 - Certificate

Form IT02 - RETURN OF INCOME AND TAX PAYABLE - [ORGANISATIONS (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 March 15th of the following year.

Click for IT02 (2017)
Click for IT02 (2016)
Click for IT02 (2015 and prior)
Click for IT02 (2014)
Click for IT02 (2013)
Click for IT02 (2012 and prior)
 

Income Tax Schedules for Form IT02 - RETURN OF INCOME AND TAX PAYABLE - [ORGANISATIONS (BODIES CORPORATE)]

Income Tax Schedule 1 - Details of Trading
Income Tax Schedule 2 - Capital Allowances Schedule
Income Tax Schedule 4 - Certificate
Income Tax Schedule 7 - Computation of Employment Tax Credit (ETC)
Income Tax Schedule 8 - Declaration of Connected Person Transaction - (Kindly download the Schedule 8 Form to your computer before you attempt to complete it.)

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 March 15th of the following year.

Click for IT03 (2017)
Click for IT03 (2016)
Click for IT03 (2015 and prior)
Click for IT03 (2013)
Click for IT03 (2012 and prior)
 

Income Tax Schedules for Form IT03 - RETURN OF INCOME AND TAX PAYABLE - [ORGANISATIONS (UNINCORPORATED BODIES OTHER THAN LIFE ASSURANCE) ]

Income Tax Schedule 1 - Details of Trading
Income Tax Schedule 2 - Capital Allowances Schedule
Income Tax Schedule 4 - Certificate
Income Tax Schedule 7 - Computation of Employment Tax Credit (ETC)
Income Tax Schedule 8 - Declaration of Connected Person Transaction -  (Kindly download the Schedule 8 Form to your computer before you attempt to complete it.)

Who files: This form is used by Life Assurance Organizations in respect of Life Assurance Funds only. This must be accompanied by Financial Statements, Profit and Loss Accounts and other relevant documents. Filing date is March 15^th of the following year.

Click for IT04 (2017)
Click for IT04 (2016)
Click for IT04 (2015 and prior)
Click for IT04 (2014)
Click for IT04 (2013)
Click for IT04 (2012 and prior)