User Guides
| Process Type | Request Type | User Manuals |
|---|---|---|
| Registration | Sign Up for New Taxpayer - Individual | Download |
| Registration | Sign Up for Existing Taxpayer - Individual | Download |
| Registration | Sign Up for Existing Taxpayer - Non-Individuals | Download |
| Registration | Sign Up New Taxpayer - Non Individual | Download |
| Registration | Sign Up for New Tax Agent | Download |
| Registration | Sign Up for Existing Tax Agent | Download |
| Registration | Forgot User ID & Password Reset | Download |
| Registration | Address Listing | Download |
| Registration | Individual TIN | Download |
| Registration | Sole Trader | Download |
| Registration | GTT Charitable | Download |
| Registration | Promoters Registration | Download |
| Taxpayer Filing | 2022 Personal Income Tax Return for Business | Download |
| Taxpayer Filing | 2022 Personal Income Tax Return for Salary & Wage Earner | Download |
| Taxpayer Filing | 2022 Corporate Income Tax Return for Trust & Estate (Taxpayer) | Download |
| Taxpayer Filing | 2022 Corporate Income Tax Return for Partnership (Taxpayer) | Download |
| Taxpayer Filing | 2022 Corporate Income Tax Return for Cooperative (Taxpayer) | Download |
| Taxpayer Filing | 2022 Corporate Income Tax - Company (Taxpayer) | Download |
| Taxpayer Filing | 2021 Personal Income Tax - Business and Individuals Filing (Taxpayer) | Download |
| Taxpayer Filing | 2021 Personal Income Tax - Salary & Wages Filing (Taxpayer) | Download |
| Taxpayer Filing | 2021 Personal Income Tax - Business and Individuals Nil Filing (Taxpayer) | Download |
| Taxpayer Filing | 2021 Personal Income Tax - Personal Income Tax - Salary & Wages Nil Filing (Taxpayer) | Download |
| Taxpayer Filing | 2021 Corporate Income Tax – Partnership Nil Filing (Taxpayer) | Download |
| Taxpayer Filing | 2021 Corporate Income Tax – Trust & Estate Nil Filing (Taxpayer) | Download |
| Taxpayer Filing | 2021 Corporate Income Tax – Company Nil Filing (Taxpayer) | Download |
| Taxpayer Filing | 2021 Corporate Income Tax – Cooperative Nil Filing (Taxpayer) | Download |
| Taxpayer Filing | 2021 Corporate Income Tax – Company Payable/Refundable Filing (Taxpayer) | Download |
| Taxpayer Filing | 2021 Corporate Income Tax – Cooperatives Payable/Refundable Filing (Taxpayer) | Download |
| Taxpayer Filing | 2021 Corporate Income Tax – Partnership Payable/Refundable Filing (Taxpayer) | Download |
| Taxpayer Filing | 2021 Corporate Income Tax – Trust/Estate Payable/Refundable Filing (Taxpayer) | Download |
| Taxpayer Filing | GTT Charitable | Download |
| Taxpayer Filing | GTT Non - Charitable | Download |
| Taxpayer Filing | Rental Annual Report | Download |
| Taxpayer Filing | Pay As You Earn Tax | Download |
| Taxpayer Filing | Provisional Tax (2015-2020) | Download |
| Taxpayer Filing | Provisional Tax (2021 Onwards) | Download |
| Taxpayer Filing | ECAL Prescribed Services | Download v1.1 |
| Taxpayer Filing | ECAL Plastic Bags | Download v1.1 |
| Taxpayer Filing | Value Added Tax | Download v1.1 |
| Taxpayer Filing | Service Turnover Tax | Download v1.1 |
| Taxpayer Filing | Fringe Benefit Tax | Download v1.1 |
| Taxpayer Request | Remission of Penalties | Download v1 |
| Taxpayer Request | Manage Clerk | Download v1 |
| Taxpayer Request | Student Loan Statement | Download v1.1 |
| Taxpayer Request | Student Loan - Accelerated Repayment (ARI) | Download |
| Taxpayer Request | Student Loan - Temporary Release to Travel Abroad | Download |
| Taxpayer Request | Student Loan - Permanent Release from Restricted Travel List | Download |
| Taxpayer Request | Student Online Services - Notify Commencement of Employment | Download |
| Taxpayer Request | Taxpayer Request for Clarification | Download v2 |
| Taxpayer Request | Blanket Tax Clearance | Download v1.1 |
| Taxpayer Request | Blanket Tax Clearance Monthly Summary | Download v1.1 |
| Taxpayer Request | Migration Tax Clearance | Download v1.1 |
| Taxpayer Request | Standard Tax Clearance | Download v1.1 |
| Taxpayer Request | Capital Gains Tax Certificate | Download |
| Taxpayer Request | Final Income Tax Concession Requirements | Download |
| Taxpayer Request | Income Tax Concession Provisional Approval | Download |
| Taxpayer Request | Income Tax Concession Extension of Time | Download |
| Taxpayer Request | Income Tax Concession Final Approval | Download |
| Taxpayer Request | VAT Refund Request for NDH | Download |
| Taxpayer Request | Deregistration | Download |
| Taxpayer Request | Revocation & Recognition of Approved Fund | Download |
| Taxpayer Request | Possession Agreement | Download |
| Taxpayer Request | RIWT Certificate of Exemption | Download |
| Taxpayer Request | Withholding Tax Statement | Download v3.0 |
| Taxpayer Request | Provisional Tax Certificate of Exemption | Download |
| Taxpayer Request | Tax Compliance Certificate | Download v1.2 |
| Taxpayer Request | Remission of Penalties | Download |
| Taxpayer Request | Time To Pay Arrangement | Download |
| Taxpayer Request | Special Tax Rate Certificate Application | Download v3.0 |
| Taxpayer Request | SRT Ring Fencing Application | Download |
| Taxpayer Request | Extension of Time to Lodge an Objection | Download |
| Taxpayer Request | Stay on Recovery User Manual - External | Download |
| Taxpayer Request | Objection Submission User Manual - External | Download |
| Tax Agent | Existing Tax Agent Sign Up | Download |
| Tax Agent | Branch and Employee Administration | Download |
| Tax Agent | Client Engagement | Download |
| Tax Agent | Cancellation of License | Download |