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MINISTRY OF FINANCE Inland Revenue Division

EMPLOYERS & PAYE

PAYE Monthly returns will be generated by the Inland Revenue Division and mailed to all registered employers on a quarterly basis in time for submission by the due date ­ 15th of the month following the month in which deductions were made. In addition, the following should be noted: The PAYE Monthly Return will replace the current PAYE Remittance forms which will no longer be accepted after 31st July 2007. Deductions made for the month of July 2007 would be the first to be submitted using the new PAYE Return. Employers who do not receive their July monthly Return by July 30, 2007 may request one at the PAYE Section, Victoria Courts, Corner Queen and Edwards Streets, Port of Spain. Employers may continue to submit these returns with payments to any branch of RBTT Bank throughout T&T. Payments may also be made at any of IRD's Regional Offices. Employers are still required to submit the Annual PAYE Return of Remuneration Paid and Income Tax Deducted and Remitted (TD4 Summary). This Annual PAYE Return has been revised and must accompany the third copy of TD4 Certificate and becomes due on or before the last day of the month of February in the year following the year in which emoluments were paid. Mathematical errors detected after filing the original return can be corrected by requesting and completing another return, and checking the `amended' box Personal (Registration) information (for example name or address) may be updated by ticking the appropriate box on the Return "Personal Information Change" Health Surcharge deductions will continue to be remitted using the existing remittance form until further notice. The revised returns are shown below.

MINISTRY OF FINANCE

Inland Revenue Division ANNUAL RETURN OF REMUNERATION PAID AND INCOME TAX DEDUCTED AND REMITTED FOR THE YEAR 2007

MINISTRY OF FINANCE

Inland Revenue Division PAYE Tax Return PAYE Tax Returns and payments are due on or before the 15 of the month following the month of deduction. Please allow 4 days for postal delivery.

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Name of Employer Address: Telephone No;

TUDOR GARMENT FACTORY 41 SAPPHIRE BOULEVARD DIEGO MARTIN

BIR No:

992871233-4 BIR No. Pay As You Earn 100446655-4 PYE - 00000866 30-APR-2007 Number of persons employed: Number of employees from whom tax was deducted: Amount Deducted: 100% Penalty: $ $ $ $ Amended Personal Information Change

Account No: G9912-89-8

Accounting period from 01-Jan-2007 to 31-Dec-2007 INCOME TAX

Period Ending:

Number of persons employed: Number of employees from whom tax was deducted: Emoluments paid in respect of: (a) current year (b) previous year Total (c) non-taxable employees Total amount of Income Tax deducted for the year ________ Total amount of Income Tax remitted to the Board for the year _______ $ $ $ $ $ $

TUDOR GARMENT FACTORY 41 SAPPHIRE BOULEVARD DIEGO MARTIN TRINIDAD AND TOBAGO

20% Annual Interest:

Amount Remitted:

General Declaration I hereby certify that the information given in this return is true and correct. _________________________________ SIGNATURE _______________________________ JOB TITLE __________________________ DATE

TO BE USED WHERE THE ACCOUNTING PERIOD OF THE FIRM OR COMPANY DOES NOT END ON DECEMBER 31.

Total amount for the part of the year _________charged in your accounts for the accounting period ending: __________________________ Remuneration $_______________________ Tax $_______________________ ml 12 v 49 __________________________ Remuneration $_______________________ Tax $_______________________

The total Income Tax deducted during the year and reported on Form T.D. 4 Supplementary, should agree with "Total to Date" as shown on your final "Tax Deduction Remittance". If you have not remitted the full amount, the balance should be forwarded immediately. Instructions on how to complete Form T.D.4 Supplementary would be found on the printed leaflet. TWO COPIES OF THIS RETURN ­ Form T.D. 4 Summary and the triplicate of related Form T.D. 4 Supplementary ­ are to be delivered or mailed to the Board of Inland Revenue no later than the last day of February of the year following the year to which the remittance relates. The certification should be made by the employer himself, in the case of a partnership by the precedent partner: in the case of a company by the Managing Director or the Secretary, in the case of a Government Department by its head or Authorised Officer. CERTIFICATION I hereby certify that the information given in this return ­ form T.D. 4 Summary and related Form T.D. 4 Supplementary is true and correct. Date ________________ Signature _____________________ Position of Officer _____________________

MINISTRY OF FINANCE

Inland Revenue Division PAYE Tax Return Receipt

BIR No. Pay As You Earn Period Ending: TUDOR GARMENT FACTORY 41 SAPPHIRE BOULEVARD DIEGO MARTIN TRINIDAD AND TOBAGO

100446655-4 PYE-00000866 30-APR-2007 Number of persons employed: Number of employees from whom tax was deducted: Amount Deducted: 100% penalty or $40.00 whichever is greater: 20% Annual Interest: $ $ $ $

Amount Remitted:

Ml 08 v 16

2007859202

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Taxpayer Relations Section Visit us at: www.ird.gov.tt

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