Schedules

Schedules and worksheets help you calculate particular things that form part of your income tax return.

If a Schedule is completed, it must be attached to the Income Tax Return.

Instructions on how to complete each schedule and worksheet are in the appendices to Guide 8.

NO Category Subject Download Link
1 Taxpayer Schedules Ordinary Depreciation http://bit.ly/1JLEenA
2 Taxpayer Schedules Accelerated depreciation http://bit.ly/1EKN83O
3 Taxpayer Schedules BRT Reconciliation http://bit.ly/1C4ENtM
4 Taxpayer Schedules 10% BRT reconciliation http://ard.mof.gov.af/Content/files/Sch_04_ED_10_BRT_reconciliation.pdf
5 Taxpayer Schedules Receipts/payments with connected person (transfer pricing) http://bit.ly/1uuFBA5
6 Taxpayer Schedules Payments or amounts incurred to a foreign branch or foreign headquarters (deemed dividends)) http://bit.ly/1yIh9Ao
7 Taxpayer Schedules Foreign Tax Credit http://bit.ly/1C5tRff
8 Taxpayer Schedules Balance Sheet http://ard.mof.gov.af/Content/files/Sch_08_ED_Balance_sheet.pdf
9 Taxpayer schedules Capital gain or loss http://bit.ly/1EmKLH0