AT01 - Declaration of Assets (Specified Bodies) This form should be used by other specified bodies not regulated by Financial Services Commission (FSC), Bank of Jamaica (BOJ), Office of Utility and Regulations (OUR) & Ministry of Finance & Planning (MF&P). Due on or before the 15th March.
Form AT01 - DECLARATION OF ASSET for SPECIFIED BODIES Who files: Every company formed and registered under the Companies Act, every existing company, and companies incorporated overseas and having place of business in Jamaica, societies registered under the Industrial and Provident Society Act and any other prescribed bodies are required to file an annual declaration of the value of its assets based on its Profit and Loss Account. Filing date September 1st of the following year.
Form 4A - GENERAL CONSUMPTION TAX STANDARD RETURN All registered taxpayers engaged in the supply of goods and services with the exception of approved tourism activities and general insurance use this form. Due on or before the last day of the following month of the return period.
Form 4B - GENERAL CONSUMPTION TAX SIMPLIFIED ACCOUNTING - THE QUICK METHOD RETURN A registered taxpayer whose annual taxable sales do not exceed five hundred thousand dollars ($500,000.00) per annum and must have applied and receive from the Commissioner of TAAD the approval to use this method. Due on or before the last day of the following month of the return period. Form 4C - SPECIAL CONSUMPTION TAX RETURN Users of this form include any registered taxpayer engaged in the manufacturing and or importations of prescribed goods, examples of these items are Petroleum products, Tobacco, spirits and beer. Due on or before the last day of the following month of the return period.
Form 4E - GENERAL CONSUMPTION TAX RETURN for GENERAL INSURANCE Who files: Registered taxpayers who carry out general insurance activities use this form. In addition to completing the form Brokers and Agents are required to complete its schedule A. Due on or before the last day of the following month of the return period.
Form 1 - APPLICATION FOR GCT REGISTRATION Who applies: All persons engaged in taxable activities are required to apply for registration under the GCT Act these include manufacture, distribution, providing goods and services continuously or regularly whether or not for a pecuniary profit, and involves or is intended to involve, in whole or in part, the supply of goods and services (included services imported into Jamaica) to any other person for a consideration.
S02 - EMPLOYERS ANNUAL RETURN (with Schedule A) Who files: This form is to be completed by every employer to make a return of the pay and statutory deductions of every person who was in their employment (whether full-time, part-time or temporary) for the stated year. (Schedule A is attached)
Clients with managed accounts at ABTax get priority support. Contact our client representitives for updates on your reports, files and much more. We can also call you back just leave your number. Learn more