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TPOS Forms

Form Reference

Registration

Instructions

TPOS Signup/Registration Forms

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

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

Fill the

Individual TIN Registration Form (Non-Business)

Non-Individual TIN Registration (Business)

 

Sole-Trader Registration

 

New-Joint Card Registration

 

 

Form Reference

Taxpayer Request

Instructions

 

 

TPOS TPR
Application Forms

 

 

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

 

Taxpayer Request for Provisional Tax Certificate of Exemption

 

Taxpayer Request for RIWT Certificate of Exemption

 

Taxpayer Request for Revocation of RIWT COE

 

Taxpayer Request for Possession Agreement

 

 

TPOS Excel Templates

Instructions

PAYE Payday – Manual New

File 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

file 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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