Application Forms

Application Form for Taxpayer Registration (For Company)

Application Form for Taxpayer Registration (For Individual and Proprietorship)

Application Form for Taxpayer Registration (For Partnership / Joint Venture / Project)

Application Form for Taxpayer Registration (For NGO / Charity / Co-op /Associations & Clubs / Semi Government Institutions / Government Institutions / Provident Fund / Trust / Embassy / High Commissions / Others)

Application for Tax Type Registration

Application for New / Change SVAT Scheme Registration

Application for New / Update Sec 22(7) / SP / SDP Registration

Application Form For Change Taxpayer Registration Details (For Company)

Application Form for Change Taxpayer Registration Details (For Individual and Proprietorship)

Application Form for Change Taxpayer Registration Details (For Partnership / Joint Venture / Project)

Application Form for Change Taxpayer Registration Details (For NGO / Charity / Co-op /Associations & Clubs / Semi Government Institutions / Government Institutions / Provident Fund / Trust / Embassy / High Commissions / Others)

Application for Change Tax Type Registration

APPENDIX - A (For Adding / Removing / Updating of Proprietorship details)

APPENDIX - B (For Adding / Removing / Updating of Director /Individual Partner / Related Entity details)

APPENDIX - C (For Adding / Removing / Updating of Authorized Credit Voucher Signature details)

APPENDIX - D (For Adding / Updating of Tax Type Address)

APPENDIX - E (For Adding / Updating Non Individual Related Entity/Partner Information)

New Sri Lankan Transfer Pricing Disclosure Requirements

Following the release of Gazette Extraordinary No 1960/39 and Gazette Extraordinary No 1960/42 on 31 March 2016, the transfer pricing disclosure requirements for the Income Tax Return have been increased for certain taxpayers for the YA 2015/2016.

Any taxpayer that carries out international transactions or categories of international transactions with associated undertakings, whose aggregate value is rupees one hundred million or more in the year of assessment as recorded in the financial statements, must submit with the Income Tax Return:

• Disclosures by the Director/Principal Officer/Precedent Partner (including the Transfer Pricing Disclosure Form)
• A Certificate of the Director/Principal Officer/Precedent Partner on Transfer Pricing
• A Certificate of the Approved Accountant.

For taxpayers not exceeding this threshold, these disclosures and certificates are not required; however transfer pricing documentation may still be required for such taxpayers.

Action required

If your company exceeds the rupees one hundred million threshold:

• Please inform us as soon as convenient, so that we can assist you to comply with these requirements (we expect that this will take additional time in the first year)
• Please confirm whether you will be preparing transfer pricing documentation for all of your international transactions for this year of assessment, by the time you lodge the Income Tax Return.