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TPOS Forms

Form ReferenceForm
Joint Card RegistrationDownload
Sole Trader RegistrationDownload
One Time Login CodeDownload (Business)
Download (Non-Business)
TIN RegistrationDownload (Business)
Download (Non-Business)
Form ReferenceForm
Gambling Turnover Tax
Return (Class 1)
Download
Gambling Turnover Tax
Return (Class 2)
Download
Resident Interest Withholding Tax Monthly Return (RIWT)Download
Non-Resident International Shipping Income Tax ReturnDownload
Form ReferenceForm
NRISIT Return after Ship DepartureDownload
VAT Refund for Film ProductionDownload
Recognition of Approved FundDownload
Revocation of Approved FundDownload
Tax Compliance Certificate (TCC)Download
Filing ExtensionDownload
Time To Pay ArrangementDownload
Extension of Time to PayDownload
Request to File Personal Income Tax ReturnDownload
Remission of PenaltiesDownload
ClarificationDownload
Special Tax Rate Certificate (STR)Download
SRT Ring Fencing/Income Tax ExemptionDownload
Provisional Tax Certificate of ExemptionDownload
RIWT Certificate of Exemption (COE)Download
Revocation of RIWT COEDownload
Possession AgreementDownload
Concessionary Tax RateDownload
Diplomatic Mission & International Organization Tax RefundDownload
DeregistrationDownload
Form ReferenceForm
Change of Depreciation MethodDownload
Change of Accounting MethodDownload
Change of Corporate YearDownload
Tax TypeTPOS Excel Templates
Value Added TaxVAT Input detail for NDH Constructed
Value Added TaxVAT Input detail for NDH Purchased
Value Added TaxVAT Input Adjustments Bad Debts Written Off
Value Added TaxVAT Input Adjustments Credit Notes Issued
Value Added TaxVAT Input Adjustments Debit Notes Received
Value Added TaxVAT on Purchases & Expenses Input Details Schedule
Value Added TaxVAT on Purchases partially used for taxable supplies
Value Added TaxVAT on Sale of Assets
Value Added TaxVAT Output Adjustments Assets retained at time of deregistration
Value Added TaxVAT Output Adjustments Bad Debts Recovered
Value Added TaxVAT Output Adjustments Barter Transactions
Value Added TaxVAT Output Adjustments Credit Notes Received
Value Added TaxVAT Output Adjustments Debit Notes Issued
Value Added TaxVAT Output Adjustments Fringe Benefit to employees
Value Added TaxVAT Output Adjustments Goods & Services for other non-taxable use
Value Added TaxVAT Output Adjustments Goods & Services for private use
Value Added TaxVAT Output Adjustments Goods & Services for private use
Value Added TaxVAT Output Adjustments Insurance Indemnity
Fringe Benefit TaxProperty
Fringe Benefit TaxResidual
Fringe Benefit TaxDebt Waiver
Fringe Benefit TaxDiscounted Interest
Fringe Benefit TaxHousehold Personnel
Fringe Benefit TaxHousing
Fringe Benefit TaxMeal or Refreshment
Fringe Benefit TaxMotor Vehicle
Fringe Benefit TaxPrivate Expenditure
Return FilingRental Annual Report

TPOS Excel Templates

Instructions

Lottery Ticket Template
(for GTT Class 1 or 2 taxpayers)

 This file needs to be filled if you're providing lottery services when your submitting your GTT Return for class 1 or class 2 taxpayers. 

PAYE Payday - Manual New

This file is to be used when employer selects “ I will provide the tax figures myself”. This will be used when employer files PAYE return  for the period Jan 2021 onwards (post-go live return)

PAYE Payday - Auto New

This file is used when employer selects “I want the system to calculate the tax figures”. This will be used when employer files PAYE return for the period  Jan 2021 onwards (post-go live return)

EMS Post Monthly
(Including ECAL)

This file will be used when the employer files PAYE return for the period before 2021 (pre-go live). This version includes ECAL field in the excel. So it will be for the period after ECAL was introduced.

EMS Pre  Monthly
(Excluding ECAL)

This file will be used when the employer files PAYE return for the period before 2021 (pre-go live). This version does not include ECAL field in the excel. So it will be for the period before ECAL was introduced.

 

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