Instructions for Form DT-2004, Provisional Return for Non-Indivi

Introduction – In pursuance of the Income Tax Act, (CAP 340), you are hereby required to furnish the Com
with the provisional tax declaration. The declaration must be furnished within six months from the comm
period of 12 months beginning from July and ends in June. It must show to the best of your judgment, you
year ending 30th of June. You are also required to calculate tax payable on the chargeable income and to r
office, in two equal installments by the end of the six months for the first installment and twelve month fo
mining company is computed using the formula 70-1500/X; Where X = (Estimated Chargeable Income / E
the tax rate computed is > 45%, it is 45%, and where the tax rate is < 25%, it is 25%.

Conflicting Information - The following instructions are provided to assist you in completing this tax r
information below and the Income Tax Act (CAP 340) or operating regulations provided by the URA, th
prevail.

Penalty for under estimating provisional chargeable (Section 154 Income Tax Act, CAP 340)

A provisional taxpayer whose estimate of chargeable income or gross turnover is less than ninety pe
income or gross turnover for that year is liable for penal tax equal to twenty percent of the difference be
provisional return and the tax calculated in respect of ninety percent of the actual chargeable income or gr

Right to revise provisional return

Where during the year of income it is discovered that the provisional return already furnished is likely t
changed circumstances, an amendment/revised return may be submitted.
Sec B-C
Sno Error Line No Error Box Name
Error Box Description
Error Description
 Return Details
TIN* $
Return period From date* .

Return period To date* .

Return Details
Please enter your TIN
Please enter RETURN PERIOD FROM DATE in
dd/mm/yyyy
Please enter RETURN PERIOD TO DATE in
dd/mm/yyyy
 Income Tax Provisional Return Form
For All Non-Individuals
(All company, Trust, Estate or other body of person having income source form business income, and
Faming Income, may use this Form.)
Section B - Filing Status
1) Whether Original Return or Amended Return Please select
ORIGINAL/AMENDED from the
drop-down list
a)Return Number Please enter RETURN NUMBER on
which you want to amend
b)Return Date Please enter RETURN DATE of the
return on which you want to amend
in dd/mm/yyyy
2) Resident Status* Please select Resident Status from
the drop-down list.
Section C - Estimates
Are you presumptive taxpayer? * Please select Resident Status from
the drop-down list.
1) Estimated Gross Turnover or Receipt of Business Please Enter Estimated Gross
(Presumptive) Turnover or Receipt of Business. It
should be Numeric only.
2) Estimated Chargeable Income from Business and Please Enter Estimated Chargeable
Profession other than Mining Business but including Rental Income from Business and
and Property Income Profession other than Mining
Business but including Rental and
Property Income. It should be
Numeric only.

3) Estimated chargeable Income from Mining Business Please Enter Estimated chargeable
Income from Mining Business. It
should be Numeric only.

4) Estimated tax liability on chargeable income from System Calculated Value.

Business and Profession other than Mining Business (to be
calculated at 30% or using presumptive tax rate if
applicable)
5) Estimated tax liability on chargeable income from Mining Please Enter Estimated tax liability
Business (to be calculated based on tax rates of 25% to 45%) on chargeable income from Mining
Business. It should be Numeric
only.
6) Tax on Total Estimated Income (total of 4 and 5) System Calculated Value.
 Form DT-2004

Toll Free Number

0800117000
Version 3.1
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