** Withholding Tax Guide – Codes & Rates Download Here

DIRECT TAX FORMS

Form Type Name of Form PDF WORD EXCEL
DT 101 Company Income Tax Return PDF WORD
DT 102 Company Income Tax Self-Assessment Estimate Form PDF WORD
DT 102A Revised Company Income Tax Self-Assessment Estimate Form PDF WORD
DT 103 Personal Income Tax Return PDF WORD
DT 104 Personal Income Tax Self-Assessment Estimate Form PDF WORD
DT 104A Revised Personal Income Tax Self-Assessment Estimate PDF WORD
DT 105 Partnership Return PDF WORD
DT 107 Monthly P.A.Y.E Deductions Return PDF WORD
DT 107A Employer’s Monthly P.A.Y.E Tax Deductions Schedule EXCEL
DT 107A (Uploadable) Uploadable Monthly P.A.Y.E Employee Format CSV
DT 107B Newly Engaged Employees Schedule (P.A.Y.E) EXCEL
DT 107C Disengaged Employees Schedule EXCEL
DT 108 Annual P.A.Y.E Deductions Return PDF WORD
DT 108A Employer’s Annual P.A.Y.E Tax Deductions Schedule EXCEL
DT 108A (Notes) Employer’s Annual Tax Deductions Schedule Notes WORD
DT 108A (Uploadable) Uploadable Annual P.A.Y.E Employee Format CSV
DT 108B Annual Employees Information Schedule (P.A.Y.E) EXCEL
DT 110 Withholding Tax Return EXCEL
DT 110 (Uploadable) Withholding Tax Items CSV
DT 111 Capital Gains Tax Return Form PDF WORD
DT 112 Gift Tax Return Form PDF WORD
DT 113 Mineral Royalty Tax Return Form PDF
DT 115 Airport Passenger Tax Return Form PDF
*Form 22A & 22B Annual Return on Transfer Pricing Transactions PDF

 

* Practice Notes on Transfer Pricing Regulations 2012 (LI 2188) Download Here – PDF

INDIRECT TAX FORMS

Form Type Name of Return PDF WORD EXCEL
DT 0135 – ver1.5 VAT NHIL Standard Rate Return Form (20082018) PDF WORD
DT 0138 – ver 2.0 Monthly NHIL & GET Fund LEVY Return vr 2 (18 AUG 2018) PDF WORD
DT 0131 Monthly Communications Service Tax Return PDF
DT 0133 Excise Duty Return PDF EXCEL
DT 0133 (Uploadable) Excise Duty Commodity Details Format CSV
DT 0132 Excise Duty (Raw Material) Stock Return PDF EXCEL
DT 0132 (Notes) Excise Duty (Raw Material) Stock Return Notes WORD
Uploadable Sample File Example Excise with P.A.Y.E EXCEL
DT 0134 Imported Services Return PDF
DT 0134A Imported Services Schedules PDF EXCEL
Withholding VAT Return Form  EXCEL