Completion of Profits Tax Return

Advantages of electronic filing

• A secure service operating day and night
• An additional extension of 1 month upon application
• Neat and convenient completion of return
• Integrity and confidentiality of data preserved
• Instant transmission of data and no queuing or postage required
• Immediate acknowledgement of receipt to you and others nominated by you
• Efficient processing of returns

The return that is suitable for electronic filing

You can file the “Profits Tax Return – Corporations” and “Profits Tax Return - Persons Other Than Corporations” for the year of assessment 2022/23 and attach the required supplementary forms, other forms, financial statements and tax computation* electronically.

The above criteria specified by the Commissioner of Inland Revenue were published in Government Gazette.

*The data files for the supplementary forms and other forms must be in XML format, while the data files for financial statements and tax computation must be in inline eXtensible Business Reporting Language (iXBRL) format.

To use the “Completion of Profits Tax Return” service

Any person appointed by the corporation/business, irrespective of whether he has an eTAX Account or not, can use the “Completion of Profits Tax Return” service to fill in return information by inputting the Profits Tax File Number and Return Identification Number, which are printed on the paper Profits Tax return for identification.