Form S03 - Quarterly Statutory Payment (Self Employed/Individual)
Who files: This form is to be filed by Self Employed Persons as an estimate of their income and payments of taxes and contributions to be made during a year.
Form S04 - SELF EMPLOYED PERSONS ANNUAL RETURN OF INCOME, TAXES AND CONTRIBUTIONS PAYABLE FOR YEAR ENDED 31, DECEMBER
Who files: This form is to completed by all Self-employed Persons. The completed form is to be accompanied by a copy of the Balance Sheet and Profit and Loss Account (and such other subsidiary accounts as are necessary for a proper understanding of these accounts) and a copy of the individual's income tax computation.
Click for Form S04 (2016)
Click for Form S04 (2015 and prior)
Income Tax Schedule 1 - Details of Trading
Income Tax Schedule 4 - Certificates
Income Tax Schedule 7 - Computation of Employment Tax Credit (ETC)
Income Tax Schedule 8 - Declaration of Connected Person Transaction
Form S04a - DECLARATION OF ESTIMATED INCOME, TAXES AND CONTRIBUTIONS PAYABLE (SELF EMPLOYED INDIVIDUALS)
Who files: This form relates to estimated taxes and contributions for Self Employed Persons.
Click for Form S04a (2016)
Click for Form S04a (2015 and prior)
Who files: This form is a self-computing combination of the S04, S04a and the S03 for added convenience. It must be completed by all self-employed individuals in the same way the individual forms would be completed, with the same documentary requirements.