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Sample Forms

1-Annual Tax Return (1384) For Large Taxpayer Office Taxpayers
 

2-Annual Income Tax Return For corporation and Limited Liability          
    Companies

3-2% and 5% Business Receipts Tax Quarterly calculation and Bank      
  
Deposit Form

4.10% Business Receipts Tax on Services form and Bank Deposit Form
 

5.Rental Services Withholding Tax form and Bank Deposit Form
 

.TIN Registration Forms

 

A-Taxpayer Identification Number (TIN) ? application form and instructions

 
 

B-Taxpayer Identification Number (TIN) ? application Form /Bulk

 
 

C-Taxpayer Identification; Number (TIN) - Instructions /Bulk

 
 

D-Natural persons/Individuals only Request for a Taxpayer       
    Identification Number (TIN)-Form :Instructions

 

6.Wage Withholding Tax Forms

 

a. Annual Summary Report of Taxes Withheld and Wage and Tax
    Statement Transmittal Form

 
 

b. Report of Tax Withholding and Bank Deposit Form for Employers

 
 

c. Annual Wage and Tax Withholding Statement

 

7. Interest Dividends and Royalty Withholding Tax Forms

 

a. Withholding Tax Annual Statement for Recipients

 
 

b. Report of Tax Withholding and Bank Deposit Form

 

8. Request for Amendment Objection forms

 

a. Request for Amendment - Correction to Tax Return Submitted

 
 

b. Request for Amendment - Disputed Tax Assessment 

 
 

c. Notice of Objection - Time Expired 

 
 

d. Notice of Objection - Contested Decision

 

 


 

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