it08 - Tax Administration Jamaica (TAJ)
it08 - Tax Administration Jamaica (TAJ)
it08 - Tax Administration Jamaica (TAJ)
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Section C - SUMMARY OF INTEREST PAID/CREDITED AND TAX WITHHELD<br />
DEPOSITORS' ACCOUNTS<br />
BOJ/MOF Securities<br />
Repos by BOJ<br />
CLIENTS' MANAGED ACCOUNTS<br />
BOJ/MOF Securities<br />
Repos by BOJ<br />
Secondary Market Transactions and Derivatives<br />
Commercial Papers, Bonds, etc.<br />
Other<br />
. . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br />
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br />
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br />
Total (Add Lines 38, 39, 40, 41, 42 and 43)<br />
TOTAL TAX WITHHELD<br />
NIS Fund<br />
(Specify):<br />
. . . . . . . . . . . . . .<br />
. . . . . . . . . . . . . . . . . . . . . .<br />
GROSS INTEREST<br />
44<br />
. . . . . . . . . . . . . . . . . .<br />
. . . . . . . . . . . . . . .<br />
45<br />
. . . . . . . . . . . . . . . .<br />
Eligible Pensioners and Golden Agers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br />
Credit Union League (Direct Investment)<br />
Small Account Exemption (Individuals only)<br />
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br />
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br />
Long-term Savings Account (LSA) (5 years minimum) . . . . . . . . . . . . . . . . . . . . . . . . . .<br />
Section E - TAX COMPUTATION<br />
<strong>Tax</strong> Withheld on Interest Received<br />
<strong>Tax</strong> Withheld from Interest Paid/Credited<br />
(Transfer from Line 30 overleaf)<br />
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<br />
Balance <strong>Tax</strong> Payable (E nter POS ITIVE ba la nce at this li ne)<br />
Balance <strong>Tax</strong> Refundable<br />
. . . . . . . . . . . . . . . . . . .<br />
. . . . . . . . . . . . . . . . . . . .<br />
Secondary Market Transactions and Derivatives . . . . . . .<br />
Commercial Papers, Bonds, etc.<br />
Loans/Deposits<br />
Other<br />
Total<br />
(Specify):<br />
. . . . . . . . . . . . . . . .<br />
. . . . . . . . . . . . . . . . . . . . . . . . .<br />
(Add Lines 31, 32, 33, 34, 35 and 36) . . . . . . . . . . .<br />
Loans/Deposits<br />
Section D - SUMMARY OF INTEREST PAID TO EXEMPTED PERSONS<br />
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br />
Total Interest Paid (Add Lines 46, 47, 48, 49, 50 and 51)<br />
(Add Lines 37 and 44) (Transfer to Line 54 below)<br />
Other Exempt Bodies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br />
(Transfer from Line 45 above)<br />
(E nter NEGATIVE ba la nce at thi s l ine)<br />
. . . . . . . . . . . . . . . . . . . . . .<br />
. . . . . . . . . . . . . . . . . . .<br />
. . . . . .<br />
GROSS INTEREST TAX WITHHELD<br />
54<br />
. . . . . . . . . . . . . . . . . . . .<br />
. . . . . . . . . . . . . . . . . . . .<br />
PLEASE SEE OVERLEAF FOR CONTINUATION OF FORM<br />
Page 2 of 3<br />
31<br />
32<br />
33<br />
34<br />
35<br />
36<br />
37<br />
38<br />
39<br />
40<br />
41<br />
42<br />
43<br />
46<br />
47<br />
48<br />
49<br />
50<br />
51<br />
52<br />
53<br />
55<br />
56<br />
TAX WITHHELD