Taxpayer & e-Services Guides
Registration, tax administration and return filing resources
01
Registration Guides
3 guides
02
Registration & e-Services
9 resources
How to register as a Taxpayer — Register as a Taxpayer and obtain your Taxpayer Identification Number (TIN), in person, through post, or online.
How to Register for a Tax Type — Register for IIT, PIT, VAT, VAT on FS, WHT, PAYE or NBT.
How to change Tax Type Detail Information — Change Tax Type Detail information such as Tax Type Status.
How to change Taxpayer Profile Information — Change Taxpayer Profile Information such as Name and Address.
How to obtain a PIN to use e-Services
How to Maintain Passwords — TIN / SSID password maintenance.
How to Login — Login with your PIN to access e-Services for personal, corporate or client tax matters.
How to authorize staff or external tax agents to act on your behalf — Authorize staff or external tax agents to act on your behalf for tax matters.
How to register as a Tax Agent — Register as a Tax Agent to deal with your client’s tax matters.
03
Filing of Returns
14 resources
How to file returns – SVAT
How to file returns – Advance Personal Income Tax (APIT)
How to file returns – Pay-as-you-earn (PAYE)
How to file returns – Nation Building Tax (NBT)
How to file returns – Value Added Tax (VAT)
How to file returns – Withholding Tax (WHT)
How to file returns – Corporate Income Tax (CIT)
How to file returns – Individual Income Tax (IIT)
How to file returns – Partnership Income Tax (PIT)
How to file returns – Value Added Tax on Financial Service (VATFS)
How to file returns – Economic Service Charge (ESC)
How to file returns – Stamp Duty (SD)
How to file Statement – Estimated Tax Payable (SET) and SET Credit Schedule (SCS)
How to file returns – Capital Gain Tax (CGT)
No matching tax guide found.
- Guide for Registration
| How to register as a Taxpayer: Register as a Taxpayer and get your Taxpayer Identification Number (TIN), in person, through post, or online | Process overview | Detailed quick guide |
| How to Register for a Tax Type: Register for IIT, PIT, VAT, VAT on FS, WHT, PAYE or NBT | Process overview | Detailed quick guide |
| How to change Tax Type Detail Information: Change Tax Type Detail like Tax Type Status. | Process overview | Detailed quick guide |
| How to change Taxpayer Profile Information: Change Taxpayer Profile Information like Name and Address | Process overview | Detailed quick guide |
| How to obtain a PIN to use e-Services | Process overview | Detailed quick guide |
| How to Maintain Passwords (TIN/SSID) | – | Detailed quick guide |
| How to login: Login with your PIN to access e-Services for your personal, corporate or client tax matters | – | Detailed quick guide |
| How to authorize staff or external tax agents to act on your behalf: Authorize staff or external tax agents to act on your behalf for your tax matters | Process overview | Detailed quick guide |
| How to register as a tax agent: Register as a Tax Agent to deal with your client’s tax matters | Process overview | Detailed quick guide |
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- Guide for Filing of Returns
| How to file returns –SVAT | Process overview | Detailed quick guide |
| How to file returns – Advance Personal Income Tax (APIT) | Process overview | Detailed quick guide |
| How to file returns –Pay-as-you-earn (PAYE) | Process overview | Detailed quick guide |
| How to file returns –Nation Building Tax (NBT) | Process overview | Detailed quick guide |
| How to file returns –Value Added Tax (VAT) | Process overview | Detailed quick guide |
| How to file returns – Withholding Tax (WHT) | Process overview | Detailed quick guide |
| How to file returns – Corporate Income Tax (CIT) | Process overview | Detailed quick guide |
| How to file returns – Individual Income Tax (IIT) | Process overview | Detailed quick guide |
| How to file returns – Partnership Income Tax (PIT) | Process overview | Detailed quick guide |
| How to file returns – Value Added Tax on Financial Service (VATFS) | Process overview | Detailed quick guide |
| How to file returns – Economic Service Charge (ESC) | Process overview | Detailed quick guide |
| How to file returns – Stamp Duty (SD) | Process overview | Detailed quick guide |
| How to file Statement – Estimated Tax Payable (SET) and SET Credit Schedule (SCS) | Process overview | Detailed quick guide |
| How to file returns – Capital Gain Tax (CGT) | Process overview | – |
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