Tax Schedules:
Revenue Division has introduced the requirement to submit Tax Schedule as part of Income Tax filing requirement starting Year of Assessment (YOA) 2022. The Tax Schedules required, as applicable, are as follows:
1. Revenue Records - General
2. Revenue and Cost Records - Contract
3. Revenue and Cost Records - Motor vehicle Dealers
4. Purchases Records
5. Salaries and Wages Records
6. Directors' Remuneration Records
7. Motor Vehicle Expenses Records
8. Entertainment Expenses Records
9. Fixed Assets Records – Registered Motor Vehicles
10. Fixed Assets Records – Other Assets
11. Related Party Disclosure
12. Rental Expenses Records – Immovable Properties
13. Rental Expense Records – Movable Properties
You may click here for the Tax Schedules template.