TPOS Forms

Form Reference	Form
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 Return	Download

Form Reference	Form
NRISIT Return after Ship Departure	Download
VAT Refund for Film Production	Download
Recognition of Approved Fund	Download
Revocation of Approved Fund	Download
Tax Compliance Certificate (TCC)	Download
Filing Extension	Download
Time To Pay Arrangement	Download
Extension of Time to Pay	Download
Request to File Personal Income Tax Return	Download
Remission of Penalties	Download
Clarification	Download
Special Tax Rate Certificate (STR)	Download
SRT Ring Fencing/Income Tax Exemption	Download
Provisional Tax Certificate of Exemption	Download
RIWT Certificate of Exemption (COE)	Download
Revocation of RIWT COE	Download
Possession Agreement	Download
Concessionary Tax Rate	Download
Diplomatic Mission & International Organization Tax Refund	Download
Deregistration	Download

Form Reference	Form
Change of Depreciation Method	Download
Change of Accounting Method	Download
Change of Corporate Year	Download

Tax Type	TPOS Excel Templates
Value Added Tax	VAT Input detail for NDH Constructed
Value Added Tax	VAT Input detail for NDH Purchased
Value Added Tax	VAT Input Adjustments Bad Debts Written Off
Value Added Tax	VAT Input Adjustments Credit Notes Issued
Value Added Tax	VAT Input Adjustments Debit Notes Received
Value Added Tax	VAT on Purchases & Expenses Input Details Schedule
Value Added Tax	VAT on Purchases partially used for taxable supplies
Value Added Tax	VAT on Sale of Assets
Value Added Tax	VAT Output Adjustments Assets retained at time of deregistration
Value Added Tax	VAT Output Adjustments Bad Debts Recovered
Value Added Tax	VAT Output Adjustments Barter Transactions
Value Added Tax	VAT Output Adjustments Credit Notes Received
Value Added Tax	VAT Output Adjustments Debit Notes Issued
Value Added Tax	VAT Output Adjustments Fringe Benefit to employees
Value Added Tax	VAT Output Adjustments Goods & Services for other non-taxable use
Value Added Tax	VAT Output Adjustments Goods & Services for private use
Value Added Tax	VAT Output Adjustments Goods & Services for private use
Value Added Tax	VAT Output Adjustments Insurance Indemnity
Fringe Benefit Tax	Property
Fringe Benefit Tax	Residual
Fringe Benefit Tax	Debt Waiver
Fringe Benefit Tax	Discounted Interest
Fringe Benefit Tax	Household Personnel
Fringe Benefit Tax	Housing
Fringe Benefit Tax	Meal or Refreshment
Fringe Benefit Tax	Motor Vehicle
Fringe Benefit Tax	Private Expenditure
Return Filing	Rental 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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