Jamaica Form 4D PDF Details

Have you ever wondered what it’s like to live in Jamaica? What unique activities and experiences await those who visit or settle in this Caribbean paradise? The answers to such questions can be found by taking a closer look at Form 4D, the Jamaican settlement program. Through this program, travelers are able to obtain certification that allows them visa-free access for up to two years of exploration, cultural exchange, and gainful employment across the island country. Whether you're looking for an extended vacation spot or potential future home, understanding how Form 4D works will help you make the most out of your residence in Jamaica - no matter how long or short it is!

QuestionAnswer
Form NameJamaica Form 4D
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namestax office forms, stamp office requisition form, jamaica tax forms online, tax administration jamaica forms

Form Preview Example

 

THEGENERALCONSUMPTION TAXACT

 

GENERAL CONSUMPTION TAX RETURN

 

( TOURISM ACTIVITIES)

Jamaica

Please Read Instructions Overleaf before Completing this Return

FORM 4D

Section A: GENERALINFORMATION

1.Name of Business

4.Address of Business

2. Taxpayer Registration Number (TRN)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3. Return Period

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mont h Day

 

 

 

 

 

 

 

 

Mont h

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2 0

 

 

 

 

 

 

0 1

 

 

 

2 0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

to

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5. Tick if applicable.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

New Address

 

 

Revised Return

Section B: SUPPLIES

(Goods & Services)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Supplies made duringthe Period . . .

. . . . . . .

 

. . . .

. . . . . .

. .

. . .

. . . . .

.

.

 

.

. . . . . . . .

 

 

 

 

 

 

 

 

Exempt Supplies

Export Supplies

 

 

Zero-Rated Supplies

 

 

 

 

 

 

 

10

 

7

 

 

 

+

8

 

 

 

 

+

9

 

 

 

 

 

 

 

=

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11

Taxable Supplies (Subtract Line10 from Line6)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

. . .

. . . . . .

. .

. . . .

. . . . .

 

. .

 

. . . . . . .

. .

.

 

 

. .

 

 

.

Section C: OUTPUT TAX

 

 

 

 

 

 

 

 

 

 

 

Rate

 

 

 

 

 

 

 

 

Non-Tourism Revenues at Standard Rate

 

 

12

 

 

 

 

 

x

 

 

%

 

=

 

13

. . . . . .

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-Tourism Revenues at Other Rate(s)

 

 

14

 

 

 

 

 

x

 

%

 

=

 

15

. . . . . .

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tourism Revenue

 

 

 

 

 

 

01

 

0.00

 

 

 

 

 

 

 

 

 

 

 

 

 

. . . . . . . . .

. . .

. . .

. . . . . . .

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gratuities

 

 

 

 

 

 

02

 

 

 

 

 

 

 

 

Rate

 

 

 

 

 

 

 

 

. . . . . . . . .

. . .

. . .

. . . . . . .

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Tourism Revenue (Subtract Line02 from Line01)

03

 

0.00

 

x

 

%

=

 

04

Imported Services (Excludefrom Line6 above)

15a

 

 

 

 

 

x

 

%

=

 

 

15b

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

16

GCT Due on Goods Used for Exempt Activities, Personal Use and other Adjustments

 

 

 

 

 

 

 

.

 

. .

 

 

.

Total Output Tax (Add Lines 13, 15, 04, 15b &16)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

17

. . . .

. . . . . .

. .

. . .

. . . . .

 

.

 

 

. . . . . . . . . .

 

 

. .

.

 

 

Section D: INPUT TAX/ TAX CREDIT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

18

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Local Purchases & Expenses that Qualify for Credit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

19

GCT on Local Purchases & Expenses that Qualify for Credit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

. . .

. . . . .

.

.

 

.

. . . . . . .

.

 

 

 

 

 

 

 

GCT Paid on Imports

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

22

. . . .

. . . . . .

. .

. . .

. . . . . .

 

.

.

 

. . . . .

 

 

 

 

 

 

 

 

GCT on Capital Goods that Qualify for Credit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

23

. . . .

. . . . . .

. .

. . .

. . . . . .

 

.

.

 

. . . .

 

 

 

 

 

 

 

 

GCT withheld by Tax WithholdingEntities

(To claim, return must be e-filed with details as per Table 1 below)

 

 

23a

 

 

 

GCT on Imported Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

23b

. . . . . . . .

. . .

. . . . . .

. . .

. . .

. . . . .

 

. .

 

. . . . . . . .

 

 

 

 

 

 

 

Adjustments - Specify:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

24

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

25

Total Input Tax

(Add Lines 19, 22, 23, 23a, 23b and 24)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

. . .

. . . . .

 

. .

 

 

. . . . . . . . . .

 

 

. .

 

 

 

TABLE1 - DETAILSOF WITHHOLDING TAX CREDIT (CERTIFICATESCLAIMED)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Tax Withholding Certificate Number

Tax Withholding Certificate Date

TRNof Tax Withholding

Entity

Name of Tax Withholding Entity

Value of Supply

($)

GCT Withheld

($)

Form No. 4E (Issued 2002/ 04)

PLEASESEEOVERLEAF FORCONTINUATION OF FORM

Tax Administration Jamaica

Section E: GCT PAYABLE/ CREDITABLE

GCT Payable/Creditable . . . . . . . . . . . . . . . . . . . . . . . . .

Balance Brought Forward: Payable/Creditable . . . . . . . . . . . . .

Tot al (Add Lines 26 and 27) . . . . . . . . . . . . . . . . . . . . . .

GCT BeingPaid this Period . . . . . . . . . . . . . . . . . . . . . .

If amount at Line 26 is negative, tick appropriate box at Line 30

26

 

0.00

 

 

 

27

 

 

 

 

 

28

 

0.00

29

 

 

 

 

 

30

Refund

Credit

 

 

 

OFFICIAL USE

Section F: DECLARATION: (To be signed by Taxpayer only)

Ideclare that to the best of my knowledge and belief this is a true and correct statement of the information and particulars given on this form.

 

 

Name of Responsible Officer

 

 

 

 

 

Title

 

 

 

 

 

 

 

 

 

Official

 

 

 

 

 

 

 

 

 

St amp

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Signature

 

 

 

 

 

Date

 

 

 

 

 

 

 

 

 

 

 

 

Representative's Details -

(To be completed if prepared by person other than Taxpayer)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Preparer's Name (Individual/Firm)

 

Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TRN

 

Contact Number

 

Signature

Date

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OFFICE CODE:

INSTRUCTIONS

This form is to be completed ONLYby Registered taxpayers carryingout Tourism Activities prescribed in Part II of the Second Schedule of the General Consumption Tax Regulations, Item 12(1). Please type or print the required information. Do not use a pencil. Use blue or black ink pen only. All dollar value amounts should be rounded to the nearest whole number. Complete all applicable Sections in Ato F.

Section A: GENERAL INFORMATION

Box 1 : Name of Business - Enter information as stated on the GCT Certificate of Registration.

Box 2 : Taxpayer Registration Number (TRN) - Enter number (TRN) commencingwith the first box on the left .

Box 3 : Return Period - Monthly Returns e.g. October 2000 enter: 2000-10-01 to 2000-10-31

Box 4: Address of Business - Enter the address from which the business operates.

Box 5: Please tick appropriate box to indicate new address or revised return.

Section B: SUPPLIES (Goods & Services)

Include all activities relatingto supplies (sales) duringthe Return Period. For business enterprises in the service sector the value of sales must include the amount charged for Fees.

Section C: OUTPUT TAX

Calculate tax on supplies (sales) duringthe Return Period.

Section D: INPUT TAX/ TAXCREDIT

NOTE: Line 20 "GCT for Imports that Qualify for Credit" and Line 21 "GCT Deferred on Imports" are no longer applicable and have been removed from the form.

Report tax paid on goods and services incurred in carryingon the taxable activity duringthe period.

Line 23a: GCT withheld by Tax WithholdingEntities - Enter the total value of GCT withheld by Tax WithholdingEntities (i.e. currently Government Entities) for the period. To claim this tax credit you must:

Possess a "Certificate for GCT Withheld" (Form 5)issued by a Tax WithholdingEnity.

File your return online!

Section E: GCT PAYABLE/ CREDITABLE

Line 27 should include penalty, interest and surcharge.

Where output tax exceeds input tax, the difference should be remitted to the Collector of Taxes plus any penalties, interest and/or surcharge balances from pervious periods. Where input tax exceeds output tax, you are required to indicate how the credit should be treated by placinga tick in the appropriate box at Line 30.

NOTE: If arefund isrequested and hasnot been received bythe time the next Return isfiled, do not take acredit against the taxdue.