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TPOS Forms

Form Reference

Form

Instructions

Registration Forms

One Time Code  –  Signup forms for Non-Individuals (Business)

One Time Code  –  Signup forms for Individuals (Non-Business)

Fill to obtain your Onetime Login Code for TPOS

Individual TIN Registration Form (Non-Business)

Non-Individual TIN Registration (Business)

 

Sole-Trader Registration

 

New-Joint Card Registration

 

 

 

Taxpayer Request

Tax Compliance Certificate (TCC) Fillable

 
Time To Pay Arrangement (TTPA) Fillable  

Remission of Penalties Fillable

 

Clarification Request Fillable

 

Special Tax Rate Certificate

 

SRT Ring Fencing/Income Tax Exemption

 

Provisional Tax Certificate of Exemption

 

RIWT Certificate of Exemption

 

Revocation of RIWT COE

 

Possession Agreement

 

Filing Personal Income Tax Return

 

Filing Extension

 

Extension of Time to Pay

 

Concessionary Tax Rate

 

Resident Interest Withholding Tax Return

 

Change of Circumstances

Change of Depreciation Method

 

 

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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