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!
Question | Answer |
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Form Name | Jamaica Form 4D |
Form Length | 2 pages |
Fillable? | No |
Fillable fields | 0 |
Avg. time to fill out | 30 sec |
Other names | tax office forms, stamp office requisition form, jamaica tax forms online, tax administration jamaica forms |
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THEGENERALCONSUMPTION TAXACT |
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GENERAL CONSUMPTION TAX RETURN |
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( 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)
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3. Return Period |
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Mont h Day |
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2 0 |
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0 1 |
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to |
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5. Tick if applicable. |
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New Address |
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Revised Return |
Section B: SUPPLIES |
(Goods & Services) |
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Total Supplies made duringthe Period . . . |
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Exempt Supplies |
Export Supplies |
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11 |
Taxable Supplies (Subtract Line10 from Line6) |
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Section C: OUTPUT TAX |
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Rate |
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12 |
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. . . . . . |
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14 |
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. . . . . . |
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Tourism Revenue |
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0.00 |
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Gratuities |
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02 |
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Rate |
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Net Tourism Revenue (Subtract Line02 from Line01) |
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Imported Services (Excludefrom Line6 above) |
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15b |
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16 |
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GCT Due on Goods Used for Exempt Activities, Personal Use and other Adjustments |
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Total Output Tax (Add Lines 13, 15, 04, 15b &16) |
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Section D: INPUT TAX/ TAX CREDIT |
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18 |
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Total Local Purchases & Expenses that Qualify for Credit |
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19 |
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GCT on Local Purchases & Expenses that Qualify for Credit |
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GCT Paid on Imports |
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GCT on Capital Goods that Qualify for Credit |
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GCT withheld by Tax WithholdingEntities |
(To claim, return must be |
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23a |
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GCT on Imported Services |
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23b |
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Adjustments - Specify: |
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25 |
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Total Input Tax |
(Add Lines 19, 22, 23, 23a, 23b and 24) |
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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
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27 |
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30 |
Refund |
Credit |
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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.
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Name of Responsible Officer |
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Title |
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Official |
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Signature |
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Date |
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Representative's Details - |
(To be completed if prepared by person other than Taxpayer) |
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Preparer's Name (Individual/Firm) |
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Address |
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TRN |
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Contact Number |
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Signature |
Date |
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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:
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.