Income Tax Forms

 


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

Replaced by Self-Employed Statutory
Click here


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 (2016)
Click for IT02 (2015 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
 


 
Form IT03 - RETURN OF INCOME AND TAX PAYABLE - [ORGANISATIONS (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 March 15th of the following year.

Click for IT03 (2016)
Click for IT03 (2015 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
 


 

Form IT04 - RETURN OF INCOME AND TAX PAYABLE - [ORGANISATIONS (LIFE ASSURANCE)]
 

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 15th of the following year.

Click for IT04 (2016)
Click for IT04 (2015 and prior)

Income Tax Schedules for Form IT04 - RETURN OF INCOME AND TAX PAYABLE - [ORGANISATIONS (LIFE ASSURANCE)]
 
Income Tax Schedule 2 - Capital Allowances Schedule
Income Tax Schedule 4 - Certificate
Income Tax Schedule 8 - Declaration of Connected Person Transaction
 

 

Form IT05 - RETURN OF INCOME AND TAX PAYABLE - [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 March 15th of the following year.
 
Click for IT05 (2015 and prior)
 
Income Tax Schedules for Form IT05 - RETURN OF INCOME AND TAX PAYABLE - [INDIVIDUALS (PAYE, PENSIONERS ETC.)]
 
Income Tax Schedule 3 - Employee Expenses Claim
Income Tax Schedule 4 - Certificate
 

 

Who files: This form is used by all employers. Filing date January 14th of the following year.

Income Tax Schedules for Form IT06 - EMPLOYERS ANNUAL RETURN - [PAY AS YOU EARN (INCOME TAX)]
 
Income Tax Schedule 5 & 6 - Employer's Annual Return of PAYE Deductions
 

 

Not for use by Self-Employed Persons


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.

Click for IT07 (2017)
Click for IT07 (2016)


 


Who files: Prescribed Persons and other Bodies.

When filed: Quarterly.


 

Form IT12 - ANNUAL RETURN OF REGISTERED CHARITABLE ORGANIZATIONS


Who files: This form is to be completed by Registered Charitable Organizations. The completed form is to accompanied by a copy of the Financial Statements and supporting documents e.g. certificates of tax withheld. Filing date March 15th of 2016.

Click for IT12 (2016)
Click for IT12 (2015 and prior)


Income Tax Schedules for Form IT12 - ANNUAL RETURN OF REGISTERED CHARITABLE ORGANIZATIONS
 
Income Tax Schedule 8 - Declaration of Connected Person Transaction
 


1N – Claim Form for Repayment of Jamaican Income Tax – to be used by person not resident in Jamaica.

Who files: Persons not resident in Jamaica and their country of residence falls under the Double Taxation Relief will complete the 1N Form  to claim for excess income tax paid in Jamaica under the following:

Investment, Profits from trade profession, pension, purchased annuities, royalties, dividends, trust income, profit and gains and other income earned in Jamaica.


 

Form P01 - PAYE APPLICATION FOR THE DETERMINATION OF EXEMPTIONS & EXPENSES

Who files: To be used by pensioners, golden agers (over age 65), persons with disabilities and commission representatives, to apply for determination of exemptions to adivse intuitions of tax-free amounts.


 

 

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