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Asset Tax

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.

AT02 - Declaration of Assets (Specified Regulated Entities)
This form should be used by specified regulated entities such as Securities Dealers, Life Insurance Companies, General Insurance Companies and deposit taking institutions. Due on or before the 15th of March.

Contractor's Levy

Copy 1 - Contractor's Levy - Tax Administration's Copy
Copy 2 - Contractor's Levy - Taxpayer's Copy
Copy 3 - Contractor's Levy - Contractor's Copy

Declaration of Assets

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.

Direct Banking

 Direct Banking Payment Advice

Education Tax

ET01 - SELF-EMPLOYED PERSON'S ANNUAL RETURN
Who files: This form is used by Self-Employed persons only. Filing date January 14th of the following year.
 
Form ET02 - EMPLOYER’S ANNUAL RETURN for INDIVIDUALS (SELF-EMPLOYED)
Who files: This form is used by Self-Employed persons with employees. Filing date January 14th of the following year.
 
Form ET03 - EMPLOYER’S ANNUAL RETURN organizations
Who files: All companies and organizations use this form to file this return. Filing date January 14th of the following year.

General Consumption Tax (GCT)

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 4D - GENERAL CONSUMPTION TAX RETURN for TOURISM ACTIVITIES
Who files: This form is used by any registered taxpayer filing GCT returns engaged in operations of activities pursuant to a licence issued under the Tourist Board Act. 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.

Income Tax

 Please vist TAJ website for the latest forms

Payroll Forms 

S01 - EMPLOYERS MONTHLY STATUTORY REMITTANCE PAYROLL DEDUCTIONS
Who files: This form must be completed by all Employers who are required to deduct and pay over statutory contributions and taxes on behalf of their employees.
 
 
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)
 
S02 - SCHEDULE A

Employee Emoluments, Deductions & PAYE Taxes & Contributions.

S02 - SCHEDULE B

Employee Benefits and Perquisites.

S02 - SCHEDULE C

Deductions.

Self-Employed Statutory

Form S03 - Quarterly Statutory Payment (Self Employed/Individual)

Who files: This form must be completed by all self-employed individuals to account for their personal statutory obilgations.

Taxpayer Compliance Certificate Forms

TAX COMPLIANCE CERTIFICATE APPLICATION FORM (TCC)

Who files: Any person, company or organisation applying for a TCC uses this form.