• Tax Adjustment

    Tax Adjustment

  • Personal Income Tax Calculator

    Personal Income Tax Calculator

    Calculate your Personal Income Tax with ease. Read More
  • File Taxes Using Fillable Returns

    File Taxes Using Fillable Returns

    Complete and submit your taxes via email. No more waiting in line or completing paper forms. Read More
  • Unavailability of Online Support Service

    Unavailability of Online Support Service

  • Frequently Asked Questions (FAQ)

    Frequently Asked Questions (FAQ)

    Do you have a question or need clarification from us? Visit the FAQ page today! Read More
  • Tax Due Dates

    Tax Due Dates

    Know the Tax Due Dates to avoid penalties and other charges. Read More
  • Licenses

    Licenses

    Learn about the various licenses at the Inland Revenue Division. Read More
  • Klub IRD

    Klub IRD

    Learn more about Klub IRD and how YOU can participate Read More
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Did You Know

  • The new Income Tax Amendment for 2020 is called the Residential Tax
  • That this tax is payable only on Residential rent
  • That Income from that source should be filed separately from that disclosed on your Personal Income Tax Return
  • That the Tax, Residential Rent, is 20% of the Net Income
  • That the tax is due by March 31, 2021
  • That the unpaid tax payable attracts penalty of 10% and monthly interest of 1%

Corporate Income Tax

Governance

Payee

  • Non-individual persons or enterprises (Companies etc)

Due Date

  • Due and payable every three months at the end of the companies financial year. Three quarterly installment payments are required every financial year (installment rates are 25%, 35% and 40%)

Tax Rate

  • The rate is 25% on the net profit. 

Taxable

  • Tax is paid on gains or profits forming assessable income

Filing

  • Returns are to be filed within 3 months after the end of the financial year. The company's financial statement is to be included on filing

View all amendments to the ACT.

You may also want to view the Caribbean Community Double Taxation Agreement Order, 2008.