it08 - Tax Administration Jamaica (TAJ)

Section C - SUMMARY OF INTEREST PAID/CREDITED AND TAX WITHHELD
DEPOSITORS' ACCOUNTS
BOJ/MOF Securities
Repos by BOJ
CLIENTS' MANAGED ACCOUNTS
BOJ/MOF Securities
Repos by BOJ
Secondary Market Transactions and Derivatives
Commercial Papers, Bonds, etc.
Other
. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total (Add Lines 38, 39, 40, 41, 42 and 43)
TOTAL TAX WITHHELD
NIS Fund
(Specify):
. . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . .
GROSS INTEREST
44
. . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . .
45
. . . . . . . . . . . . . . . .
Eligible Pensioners and Golden Agers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Credit Union League (Direct Investment)
Small Account Exemption (Individuals only)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Long-term Savings Account (LSA) (5 years minimum) . . . . . . . . . . . . . . . . . . . . . . . . . .
Section E - TAX COMPUTATION
Tax Withheld on Interest Received
Tax Withheld from Interest Paid/Credited
(Transfer from Line 30 overleaf)
If Line 53 is less than Line 54: enter amount at Line 55, if Line 53 is more than Line 54: enter amount at Line 56
Balance Tax Payable (E nter POS ITIVE ba la nce at this li ne)
Balance Tax Refundable
. . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . .
Secondary Market Transactions and Derivatives . . . . . . .
Commercial Papers, Bonds, etc.
Loans/Deposits
Other
Total
(Specify):
. . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . .
(Add Lines 31, 32, 33, 34, 35 and 36) . . . . . . . . . . .
Loans/Deposits
Section D - SUMMARY OF INTEREST PAID TO EXEMPTED PERSONS
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total Interest Paid (Add Lines 46, 47, 48, 49, 50 and 51)
(Add Lines 37 and 44) (Transfer to Line 54 below)
Other Exempt Bodies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(Transfer from Line 45 above)
(E nter NEGATIVE ba la nce at thi s l ine)
. . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . .
. . . . . .
GROSS INTEREST TAX WITHHELD
54
. . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . .
PLEASE SEE OVERLEAF FOR CONTINUATION OF FORM
Page 2 of 3
31
32
33
34
35
36
37
38
39
40
41
42
43
46
47
48
49
50
51
52
53
55
56
TAX WITHHELD