Forms & Publications
Forms for Filing Tax Returns
Forms for Filing Tax Returns
Forms for Filing Tax Returns
- Identification Number Individual TAA Form 1 (NEW)
- Tax Identification Number -Non-Individual TAA Form 1A (NEW)
- Tax Agent Registration Application- TAA Form 3 (NEW)
- Tax Agent Renewal Of Registration Application- TAA4 (NEW)
- Notice of Objection to Tax Decision- TAA5 (NEW)
- Private ruling Application TAA Form 6 (NEW)
- SI Tax Clearance TAA From 8 (NEW)
- SI TAX Clearance form for sending money overseas TAA Form 9 (NEW)
- Updating Tin Information TAA Form 10 (NEW)
- PAYE Monthly Summary: PAYE 1
- IR5 Taxable Benefits of Housing and Vehicles Provided by Employers: IR5
- IR11 Annual PAYE Summary: IR11
- IR14 Annual Withholding Tax Certificate: IR14
- Withholding Tax Monthly Summary: WHT1
- IR17 Interest Withholding Tax Payee Deduction Statement: IR17
- IR20 Individual Employees Income Tax Return: IR20
- IR21 Individual Business Income Tax Return: IR21
- IR22 Companies and Partnership Income Tax Return: IR22
- IR23 Depreciation: IR23
- Goods Tax Registration: GT1
- Goods Tax Return: GT4
- GT8 Return of Stock Form: GT8
- GT22 Goods Tax Exemption Application for Exempted Bodies: GT22
- Sales Tax Return: ST4
PAYE Returns
Goods Tax Returns
Sales Tax Returns
Housing and Vehicles Provided by Employers
Housing and Vehicles Provided by Employers
Withholding Tax
Income Tax Returns
Depreciation Return
Depreciation Return
Stamp Duty Form
Stamp Duty Form
Information and Guides
PAYE Tax Tables and Tax Calculator
PAYE Tax Tables and Tax Calculator
- Weekly PAYE Table
- Fortnightly PAYE Table
- Bi-Monthly PAYE Table
- Monthly PAYE Table
- Instant Tax Calculator
Exemption Guidelines
Exemption Guidelines
Exemption applications are considered against criteria and principles.
Public Rulings
Taxpayer Guides
Taxpayer Guides
- A Guide to how a suppliers charges sales tax on the sale of the service of computer (June 2024)
- A Guide to how the offset of business Licenses Fees paid to council applies (June 2024)
- A Guide to the difference between professional and management services (June 2024)
- A Guide to the meaning of reasonable arguable (June 2024)
- A Guide to the tax treatment of interest free or low interest loans to employees (June 2024)
- A Guide to what is the meaning of the terms false and misleading statement (June 2024)
- A Guide to what is the public and private ruling system (June 2024)
- A Guide to Commissioner to reduce Penalties from the Maximum Prescribed amount (June 2024)
- The Commissioner Guidelines on write off Tax debt Remit and Tax Refund (NEW)
- Objection Notice - Instruction for completion (NEW)
- A Guide How to apply for private ruling. (NEW)
- A Guide to Putting Your Tax Affairs Right (NEW)
- A Guide to Objections and Disputes (NEW)
- A Guide to Late filing Penalty and late Payment Interest (NEW)
- A Guide to Instalment Arrangement. (NEW)
- A Guide on Liability of Director or Controlling Shareholder (NEW)
- A Guide to Withholding tax
- A Guide for Retirement Payment
- A Guide for Employers - Personal Tax Exemption Threshold Changes
- A Guide for Sole Traders - Personal Tax Exemption Threshold Changes
- A Guide for Business Taxpayers
- A Guide to Putting Your Tax Affairs Right
- A Guide for Employers
- A Guide for Taxing Bonuses
- A Guide to Obtaining a Driver's License
- A Guide to Registering your Vehicle
- A Guide to Due Dates
- A Guide to Goods Tax
- A Guide to Good Tax - Working out the Minimum Wholesale Value
- A Guide to Income Tax (Edited)
- A Guide to Sales Tax
- A Guide to Sales Tax Rates
- A Guide to Tax Audits
- A Guide to Director's Fees
- A Guide to Non Cash Benefit
- A Guide for Landlords
- A Guide for Tenants
- A Guide Exemption Process
- A Guide to Instalment Arrangements
- A Guide to Contracting and Sub- Contracting
- A Guide for Taxi and Bus Operations
- A Guide to Hiring and Leasing under SalesTax Act
- A Guide to Dividends