Worksheets

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

If a worksheet is completed, it should not be attached to the Income Tax Return. However it must be retained and produced on request of the Revenue Department.

Instructions on how to complete each schedule and worksheet are in the appendices to Guide no 08:  http://ard.mof.gov.af/Content/files/Guide%2008%20-%20Tax%20Guide%20for%20Corporations%20and%20Limited%20Liability%20Companies-E(1).pdf

No. Category Subject Download Link
1 Taxpayer Worksheets Casualty Loss http://ard.mof.gov.af/Content/files/wks%2001%20e%20casualty%20loss.xls
2 Taxpayer Worksheets Depreciation http://ard.mof.gov.af/Content/files/wks%2002%20e%20depreciation(1).xls
3 Taxpayer Worksheets Loss carried forward http://ard.mof.gov.af/Content/files/wks%2003%20e%20loss%20carry%20forward(1).xls
4 Taxpayer Worksheets Penalty calculation http://ard.mof.gov.af/Content/files/wks%2004%20ed%20self%20assessed%20penalty%20calc(1).xls