11/22/2023 0 Comments Tax documents checklist 2017![]() ![]() IR1479 - Tax concessions for family-owned investment holding vehicleĪdvice on Completion of Profits Tax Returns, Supplementary Forms (BIRS1 to BIRS18) and Other Forms (IR1478 & IR1479) (1) IR1478 - Taxation on specified foreign-sourced income Supplementary Form S18 - Qualifying ship broker Supplementary Form S17 - Qualifying ship manager Supplementary Form S16 - Qualifying ship agent Supplementary Form S15 - Persons deriving eligible carried interestįor year of assessment 2022/23 onwards 16. Supplementary Form S14 - Licensed insurance broker company Supplementary Form S13 - Specified insurer Supplementary Form S12 - Qualifying ship leasing manager Supplementary Form S11 - Qualifying ship lessor Supplementary Form S10 - Qualifying aircraft leasing managerįor year of assessment 2020/21 onwards 11. Supplementary Form S9 - Qualifying aircraft lessor Supplementary Form S8 - Qualifying corporate treasury centre Supplementary Form S7 - Authorized captive insurer Supplementary Form S6 - Professional reinsurer Supplementary Form S4 - Expenditure on energy efficient building installation Supplementary Form S3 - Expenditure on research & development Supplementary Form S1 - Person electing for two-tiered profits tax rates Google Chrome) may not be able to perform the validation check embedded in the fillable PDF form properly, please download the fillable PDF form to local drive, open and complete the form using Adobe Acrobat Reader.īelow are the supplementary forms to Profits Tax returns and other forms for download:įor year of assessment 2018/19 onwards 1. Since built-in PDF viewers of some browsers (e.g. ![]() Modes of return filing and the corresponding data formats of Required Forms and supporting documents Please refer to “Uploading of Data Files for Required Forms and Supporting Documents to Profits Tax Return” for further details. These services will link up the uploaded data files with the Profits Tax Return of the same Profits Tax File Number and RIN. If the tax return will be submitted via electronic filing or semi-electronic filing mode, please proceed to the "Completion of Profits Tax Return" service and the "Submission of Profits Tax Return" service under eTAX. The Control List must be signed by the same person signing the tax return. In case your tax return and Supporting Documents will be submitted in paper form, please print and sign the Control List for supplementary form and other form uploaded and submit the Control List with them together. Starting from 1 April 2023, all required supplementary forms and other forms must be submitted electronically. You are required to download the supplementary forms and other forms where applicable and fill in the forms electronically. Other forms (IR1478 and IR1479) are also introduced to report information on specified foreign-sourced income and family-owned investment holding vehicle for the year of assessment 2022/23. With effect from 1 April 2019, supplementary forms to Profits Tax returns are introduced for you to report information on preferential regimes and tax incentives. Supplementary Forms (BIRS1 to BIRS18) and Other Forms (IR1478 & IR1479) ![]() Profits Tax Return - In Respect Of Non-Resident Persons (BIR54).Profits Tax Return - Persons Other Than Corporations (BIR52). ![]() Profits Tax Return - Corporations (BIR51).No attempt should be made to use a printed copy of the specimen form for filing purpose. The specimen return forms available for download hereunder are for reference only. There are three series of Profits Tax return forms. This page may, however, contain PDF documents in which not all Level AA accessibility features have been incorporated. We are committed to ensuring that our website conforms to the World Wide Web Consortium (W3C) Web Content Accessibility Guidelines (WCAG) 2.0 Level AA requirements to the maximum extent possible. The specimen return forms, Notes and Instructions and Pro forma computation that can be downloaded from this web page are saved in PDF format and can be viewed and printed by using the Adobe (R) Acrobat (R) Reader software. If you want to obtain a duplicate Tax Return, please click here. Note: Blank tax return forms are not available for download from the Web site for completion. Frequently Asked Questions & Answers on Completion of Profits Tax Returns, Supplementary Forms (BIRS1 to BIRS18) and Other Forms (IR1478 & IR1479).Advice on Completion of Profits Tax Returns, Supplementary Forms (BIRS1 to BIRS18) and Other Forms (IR1478 & IR1479).Supplementary Forms (BIRS1 to BIRS18) and Other Forms (IR1478 & IR1479).NO exemption for Small Corporations and Businesses from furnishing supporting documents andĪLL required supplementary forms and other forms must be filed electronically ![]()
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