Taxation Forms – old

Reference

Form

Instructions

TIN Registration Forms

Form S & B Application for Registration of Salary/Wage Earners/Sole Trader Businesses/ LTA and Bank Account (IRS001)

IRS002

Form C Application for New or Changes to Registration of Companies, Partnerships, Trusts or Estates (IRS003)

IRS004

Ticket Lottery Application for a Tax Identification Number for a Ticket Lottery (IRS007)

IRS008

Produce Supplier Application By Registered Person(s) To Treat A Branch(s)/ Division(s) As A Produce Supplier (IRS009)

IRS010

Employment Taxation Scheme Registration for Employment Taxation Scheme (IRS015)

IRS016

Value Added Tax VAT Supplementary Registration Form (IRS018)
Service Turnover Tax Service Turnover Tax Registration (IRS020)

IRS021

Fringe Benefit Tax Fringe Benefit Tax Registration Form (IRS030)

IRS031

Promoters Registration of Promoters for Performers/Artists (IRS214)

IRS215

 

Tax Return Forms

Credit Card Levy Credit Card Levy Return(IRS022)

IRS023

Telecommunication Levy Telecommunication Levy Return (IRS024)

IRS025

Third Party Insurance Third Party Insurance Return (IRS026)

IRS027

Form S Salary & Wage Earners Return (IRS200)

IRS201

Form S Salary & Wage Earners Return for year 2008 only

IRS201-2008

Form B Return of Income for Business, Professionals, Farming, Rent, Dividend, Interest, Beneficiaries & Partners (IRS202)

IRS203

Form C  Company Income Tax Return (IRS204)

IRS205

Form P  Return of Income for Partnerships (IRS206)

IRS207

Form E Return of Income for Trusts & Estates (IRS208)

IRS209

Form H  Return by Shipping Agent for Non-Resident Shipping Companies (IRS210)

IRS211

Form I  Return by Agent for Non-Resident Insurance Companies (IRS212)

IRS213

Form V Value Added Tax Return (IRS216)

IRS217

Form G VAT Return for Goods Sold in Satisfaction of Debt (IRS218)

IRS219

Form NDH VAT on Acquisition of New Dwelling House (IRS032) ; NDH Input Schedule (IRS033b)

IRS033a

Film Tax Rebate Non-Resident Film Tax Rebate Return (IRS222)

IRS223

Form STT Service Turnover Tax Return (IRS028)

IRS029

Form CGT Capital Gain Tax Return (IRS230)
Form FBT Fringe Benefit Tax Return (IRS510)

IRS511

 

Stamp Duties Forms

Declaration Form Declaration Form (IRS612)
Conditional Exemption Conditional Exemption (IRS613)
Requisition Form Requisition Form (IRS614)

Tax Return Related Forms

Elderly Dependents Elderly Dependents Declaration (IRS011)

IRS012

Deceased Taxpayer Notification of Deceased Taxpayer (IRS017)
Capital Gains Tax (CGT) CGT Statutory Declaration (IRS228)
Value Added Tax VAT Input Schedule
  Checklist for New Dwelling House VAT Refund Applications

Employer Forms

PAYE PAYE Annual Summary (IRS401)

IRS402

  Pay As You Earn Employee Certificate (IRS452)

IRS453

  Pay As You Earn Employee Declaration (IRS458)

IRS459

  Employers Certificate of Salary or Wages Paid (IRS460)
  Employer Summary Format
 

Provisional Tax Forms

  Provisional Tax Calculation For New Sole Trader Businesses (IRS100)

IRS101

  Contractor’s Provisional Tax Annual Summary (IRS403)

IRS404

  Contractor’s Provisional Tax Certificate (IRS454)

IRS455

  Cane Sirdar’s Provisional Tax Certificate (IRS456)

IRS457

  Application for Certificate of Exemption from Contractor’s Provisional Tax (IRS603)

IRS604

 

Tax Clearance Forms

  Tax Clearance Application (IRS500)

IRS501

  Application for Tax Clearance for Companies & Other Non-Individuals (IRS502)

IRS503

 

Gambling Turnover Tax Forms

  Gambling Turnover Tax Annual Summary (IRS407)

IRS408

 

Withholding Tax Forms

RIWT Resident Interest Withholding Tax Annual Summary (IRS409)

IRS410

Dividend Dividend Withholding Tax Annual Summary (IRS411)

IRS412

RIWT Application for Certificate of Exemption from Resident Interest Withholding Tax (IRS600)

IRS601

 

Tax Agent Forms

Tax Agent Portal-Taxpayer Consent (IRS606)

IRS607

  Tax Agent Portal-Application for Username and Password (IRS608)
 

Superyacht Forms

  Superyacht Agent Registration

IRS609

  Superyacht Vessel Permit

IRS610

  Superyacht Charter Permit

IRS611

 

Other Forms

Remittance Remittance Advice Slip(IRS350)

IRS351

RIWT Rental Annual Report (IRS413)

IRS414

Change of Address Suva
Lautoka
Labasa
Missing Cheque Notification of Missing Cheque & Indemnity (IRS 605)
  TVRS_Retailers Licence
TT Declaration Form

 

 

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HEAD OFFICE LOCATION

CONTACT DETAILS

Revenue & Customs Service Complex,
Lot 1 Corner of Queen Elizabeth Drive
& Ratu Sukuna Road,
Nasese,
Suva.
Phone: (+679) 3243000
Fax: (+679) 3315537
Email: info@frcs.org.fj