Tax Forms & Returns

Taxpayer Registration

Application Form for Taxpayer Registration (For Company) 
Application Form for Taxpayer Registration (For Individual)
Application Form for Taxpayer Registration (For Partnership / Joint Venture / Project) 
Application Form for Taxpayer Registration (For NGO / Charity / Co-op /Associations & Clubs / Semi Government Institutions / Government Institutions / Provident Fund / Trust / Embassy / High Commissions / Others) 
Application for Tax Type Registration 
Application for Tax Type Registration(SSCL) 
Application for New / Change SVAT Scheme Registration 
Application for New / Update Sec 22(7) / SP / SDP Registration 
Application Form For Change Taxpayer Registration Details (For Company) 
Application Form for Change Taxpayer Registration Details (For Individual and Proprietorship) 
Application Form for Change Taxpayer Registration Details (For Partnership / Joint Venture / Project) 
Application Form for Change Taxpayer Registration Details (For NGO / Charity / Co-op /Associations & Clubs / Semi Government Institutions / Government Institutions / Provident Fund / Trust / Embassy / High Commissions / Others) 
Application for Change Tax Type Registration 
APPENDIX – A (For Adding / Removing / Updating of Proprietorship details) 
APPENDIX – B (For Adding / Removing / Updating of Director /Individual Partner / Related Entity details) 
APPENDIX – C (For Adding / Removing / Updating of Authorized Credit Voucher Signature details) 
APPENDIX – D (For Adding / Updating of Tax Type Address) 
APPENDIX – E (For Adding / Updating Non Individual Related Entity/Partner Information) 
Application Form for Temporary Registration (Value Added Tax) 
Application Form for Tax Agent Registration 

Appeal and Objection

Application form for an Appeal 
Application form for an Objection 

Tourist VAT Refund Scheme (TVRS)

Brochure with Application form for Tourist VAT refund 
Application form for registration of vendors under Tourist VAT Refund Scheme 

Clearances

Application for Income Tax Clearance Certificate for Migration Allowances 
Application Form to Obtain Tax Clearance Certificate for Liquor License
Expressing Consent to send Tax Clearance Certificate for Obtaining Liquor License directly to the Excise Department
Application Form for Tax Clearance (Outward Remittances) 
Application Form for Confirmation of VAT Liability 
Application Form for Tax Clearance on Other Purpose 

Terminal Benefits

Application for Release of Terminal Benefits 
Guide to Release of Terminal Benefits 

Advance Personal Income Tax (APIT)

Primary Employment Declaration – (APIT_001_EST)
Secondary Employment Declaration – Resident – (APIT_002_EST)
Certificate of Income Tax Deductions – 2023/2024 – (A.P.I.T/T.10/D(New))
Certificate of Income Tax Deductions – 2022/2023 – (A.P.I.T/T.10/D(New))
Certificate of Income Tax Deductions – 2020/2021 – (A.P.I.T/T.10/D)
Certificate of Income Tax Deductions – 2019/2020 – (P.A.Y.E./T.10 (new))

Tax on Voluntary Disclosure (TVD) 

Tax on Voluntary Disclosure Form – Individual 
Tax on Voluntary Disclosure Form – Entity 
Guidelines on the manner of payment and filing the Declaration, for a Person who pays Tax on Voluntary Disclosure 
Explanatory Note for Imposing Tax on Voluntary Disclosure 

Write off the Default Tax

Statement for the Purpose of Section 195 of the Inland Revenue Act, No. 24 of 2017 and Section 58 of the Inland Revenue (Amendment) Act, No. 10 of 2021 
Guide to Fill the Statement 
Affidavit – Individual 
Affidavit – Business Entity 

Senior Citizen Refund 

Registration Form for Senior Citizen Refunds on Interest – RFN/WHT/01 – E
Application of Refund Claim for Advance Income Tax Deducted on Interest – Senior Citizen – RFN/WHT/02 – E

Other

Application for Issue of Shares 
Application for Transfer of Shares 
Application for Land Tax 
Application for Stamp Duty Registration 
Application for Stamp Duty Payment on Lease, Rent, Promissory Notes, Northern Province Gift and Transfer of Deeds 
Form for Declaration by Senior Citizens to the Financial Institutions 
Form for Notice on filing of Country by Country Report(CbCR) of the MNE Group  -[TP_CbCR_001_E]
Casino Licence Application Form 
Application for Registration of the Businesses of Betting & Gaming

Tax Evasion Reporting Form

Statement of Estimated Income Tax Payable – Year of Assessment 2023/2024 

Statement of Estimated Income Tax  Payable [Set_E]
Statement of Estimated Tax (SET) – Credit Schedule [SET_E (Tax Credit)]
Instructions for calculation of Statement of Estimated Income Tax Payable [SET- E 2023/2024]
Year of Assessment 2022/2023 ​​​ ​​ ​

Individuals 

Return of Income – [Asmt_IIT_001_E]
Schedules to Return of Income – [Asmt_IIT_002_E]
Statement of Assets and Liabilities – [Asmt_IIT_003_E]
Guide to filling the Return & Schedules – [Asmt_IIT_004_E]

Partnerships 

Return of Income – [Asmt_PIT_001_E]
Schedule to Return of Income – Partnership – [Asmt_PIT_002_E]
Guide to fill the statement of partnerships income and schedules – [Asmt_PIT_003_E]

Resident, Non-Resident Companies, Entities and Corporations, etc.

Return of Income – [Asmt_CIT_001_E]
Schedules to Return of Income – Part A  – [Asmt_CIT_002A_E]
Schedules to Return of Income – Part B  – [Asmt_CIT_002B_E]
Transfer Pricing Disclosure Form – [Asmt_TPDF_01_E]
Transfer Pricing Disclosure Form (Excel)
List of the Codes for Special Tax Rates on Schedule 4 
Guide to Corporate Tax Return of Income – [Asmt_CIT_003_E]

Pay As You Earn (PAYE)/ Advance Per​sonal Income Tax (APIT)​

Annual Statement of Employer – APIT 2022/2023 – (Asmt_APIT_001_E)
Schedule 01 – For Remuneration Other than and Once and for all payments 
Schedule 02 – Once and for all Payments (Terminal Benefits) 
Schedule 03 – For List of Employees on Non Submission of Consent 
Supporting MS Excel Workbook 
Instructions to Complete the Annual Statement of Employer and Schedules 

Withholding Tax (WHT)/ Advance Income Tax (AIT)

Quarterly Statement of Withholding Tax / Advance Income Tax – Y/A 2023/2024 (Asmt_WHT_001Q_E)
Schedule 1 – Withholding Tax/ Advance Income Tax Deduction from Interest / Discount 
Guide for submitting Quarterly Statement through e-Service 
Guide for submitting Quarterly Statement through e-Service (Amended) 
Annual Statement of Withholding Tax / Advance Income Tax – Y/A 2022/2023 (Asmt_WHT_001_E)
Guidelines to Fill the Statement of Withholding Tax 
Guide for submitting WHT return through e-Service 
How to prepare and verify the WHT schedule 

Value Added Tax (VAT)

Value Added Tax Return – [Asmt_VAT_001_E] 

Value Added Tax on Supply of Financial Services (VATFS)

Return of Value Added Tax on Supply of Financial Services – 2022/2023 [Asmt_VATFS_001_E]
Schedules to Return of Value Added Tax on Supply of Financial Services [Asmt_VATFS_002_E]
Instructions for VAT on FS Return sumission -2223   – CY Taxpayers 
Instructions for VAT on FS Return sumission -2223   – AY Taxpayers 

Stamp Duty (SD)

Statement of Stamp Duty [Asmt_SSDC_001]
Guide to fill the statement of Stamp Duty  [Asmt_SSDC_002_E]

Economic Service Charge (ESC)

Return of Economic Service Charge [ASMT_ESC_20_E]
Guide to Filling the Economic Service Charge (ESC) Return 

Nation Building Tax (NBT)

Nation Building Tax Return – [Asmt_NBT_001_ES] 

Surcharge Tax (ST)

Surcharge Tax Return -(Asmt_SURT_001_E)
Guide to Surcharge Tax Return 

Social Security Contribution Levy (SSCL)

Return of Social Security Contribution Levy – [SSCL_20_E]