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The Jamaica Tax Online Portal was developed and implemented in December 2004. Integrated Computerized Tax Administration System (ICTAS).
THE INCOME TAX ACT ANNUAL RETURN OF INCOME AND TAX PAYABLE ORGANIZATIONS (BODIES CORPORATE) Year Month Day Accounting Period ► Begins Ends Section A ‐ GENERAL INFORMATION Please Read Notes before Completing this Return 1. Company Name 2. Taxpayer Registration Number Year Month Day 2 0 3. Business Address (Street No.
& Name, Postal Zone, Parish) 4. Mailing Address (if different from 3) 5.
Telephone Number 6. Email Address IT02 Year of Assessment ‐ 7.
![Tax administration of jamaica vacancies 2018 Tax administration of jamaica vacancies 2018](https://www.jamaicatax.gov.jm/documents/10194/53252/income_tax_threshold_tax_rates_banner2.jpg/71f3f6a0-1ca2-448e-8327-8ffbba3d534a?t=1465854551813)
Please select category for company: Regulated Company ‐ Companies regulated by Financial Services Commission (FSC); Bank of Jamaica (BoJ); Office of Utilities Regulation (OUR) or Ministry of Finance (MoF) ‐ apply tax rate for regulated companies at Line 43 Unregulated Company ‐ Companies not regulated by FSC/ BoJ OUR/ MoF ‐ apply tax rate for unregulated companies at Line 43 8. Indicate Incentive Act to which you are subject (if applicable): 9. Tick appropriate box: ESOP Industrial Hotel Cement Industry Urban Renewal New Address Resort Cottages Export Industry Petrol Refining Shipping Motion Picture Revised Return Other (state): Section B ‐ SUMMARY OF INCOME (Attach Schedule 1 or Financial Statements where applicable) INCOME FROM TRADE OR BUSINESS Gross Receipts / Sales/ Income. 10 Cost of Goods Sold. 11 Gross Operating Profit (Subtract Line 11 from line 10). 12 Business/Administrative Expenses. 13 Net Adjustments (Complete page 2 of Schedule 1 and attach).
14 Total Expenses (Subtract Line 14 from Line 13). 15 Total Income from Trade or Business Net Profit/Loss (Subtract Line 15 from Line 12). 16 Share of Partnership Income (Attach Schedule 4). 17 INCOME FROM RENTAL OF PROPERTY Gross Rental from Land, House or other Property.
18 Rental Expenses. 19 Net Rental Income (Subtract Line 19 from Line 18). 20 INCOME FROM INVESTMENTS & OTHER SOURCES (Attach Schedule 4) Dividends (including Franked Income), Interest, Investment, Annuities & Discounts.
21 Sources Outside the Island. 22 Other Income. 23 Total Income from Investments and Other Sources (Add Lines 21, 22 and 23). 24 Total Income from all Sources (Add Lines 16, 17, 20 and 24). 25 Total Gross Wages and Salaries paid. 26 Section C ‐ DEDUCTIONS & CHARGEABLE INCOME Total Capital Allowances (Business & Rental Assets ‐ Attach Schedule 2).
27 Covenanted Donations (Attach Schedule 4 and proof of covenant ‐ See Notes). 28 Total Income less Capital Allowances & Covenanted Donations (Subtract Line 27 and Line 28 from Line 25) 29 Other Donations (Restrict to (Line 29 minus Lines 31 & 32 ).(5/105) ‐ Attach Schedule. 30 Franked Income (If included in Section B, Line 21). 31 Exemptions. 32 Total Deductions & Exemptions (Add Line 27, 28, 30, 31 and 32 ).
33 Allowable Loss (Transfer from Section D, Line 39 ). 34 Chargeable Income (Subtract Lines 30, 31, 32 and Line 34 from Line 29).
IT02 (Revised 2014/12) Page 1 of 3 Tax Administration Jamaica.
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