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Cheques
P9 Forms
a summary of The employment income received in The given year,its issued by The employer to employees
Payment
Income tax is a compulsory tax obligation wheareas VAT ,you pay for it when you are registered with VAT
Generating a PRN
On the taxpayers profile, go to Payments then register payment. Fill in the electronic form first by selecting the tax head. Once all the mandatory fields (marked with red asterics) have been filled...
iPage
This is the profile page in iTax that allows for the update of taxpayers registration details.
Credits from a Previous Return
On the VAT return at the Tax Due worksheet, you can be able to put the figure at from the previous months credit.
Enabling MACROS
MACROS are inbuilt formulae in Excel that should be enabled once you download the return so that you can be able to fill in the details of the return. Enable MACROS under File - Options- Trust...
Stopped PIN
Kindly contact your tax station for clarification on this.
Making Withholding Tax Payments
To make a withholding tax payment, follow the payment registration then select income tax on the tax head, select WHT under tax subhead and generate payment slip for the various transactions
ETR Receipts
You are required to declare the same under the VAT returns and pay any tax due by the due dates