Returns with accounting periods ending 6 April 2007 or later (2007/08) can be selected for online submission. In addition any return submitted online can be selected in order to view the return details.
The tax year runs from 6 April to 5 April following.
This is the accounting period end date falling within the tax year. If this date is incorrect or has changed please contact our General Enquiry section on 685400.
From the tax year 2007/08 onwards company tax return forms will no longer be issued on the 6 April and due for submission by the 6 October in the same year.
Under the new legislation a company has twelve months and one day from their accounting period end date to submit their return. It is important therefore to notify the division of any change to the accounting period end date as penalties will be issued where the return is not received within the allocated time. If the company's accounting period end date has changed during the year and the Division has not been notified, a late return penalty would still be charged if the revised submission date was exceeded.
| CL1 | Class One National Insurance Contributions |
| CL4 | Class Four National Insurance Contributions |
| EIC | Exempt Insurance Company |
| ESD | European Union Savings Directive |
| ICO | International Company |
| ILC | International Limited Liability Company |
| ILP | International Limited Partnership |
| ITP | Income Tax Instalment Payments |
| LLC | Limited Liability Company |
| LLP | Limited Liability Partnership |
| MAB | Managed Bank |
| NRD | Non Resident Company Duty |
| NRS | Non Resident |
| NTA | No Taxable Activity |
| RES | Resident |
| SBC | Sub Contractor Deductions |
| TEC | Tax Exempt Company |
| EST | Estate period after date of death of an individual |
| IND | This inclusion type is for a married couple who are independently assessed. |
| JNT | This inclusion type applies to years prior to 2006/07. It is the inclusion type for a wife that is jointly assessed with her husband. |
| JSL | This inclusion type applies to years from 2006/07. It is the inclusion type for a jointly assessed married couple. |
| LIQ | When a company is in liquidation. |
| SBM | This inclusion type is for a married couple in the year of marriage, separation or the death of their spouse. |
This is the start of the period covered by the return form.
This is the end of the period covered by the return form.
| R1C | Resident company return |
| R71 | Non-resident company return |
| R141 | Company review questionnaire |
| TEC1 | An initial application for tax exempt status |
| TEC4 | A renewal application for tax exempt status |
| R5 | An initial application for international limited liability status |
| R6 | A renewal application for international limited liability status |
| R9 | A renewal application for international company status |
| R10 | Limited liability company review questionnaire |
| R17 | An initial application for international company status |
| R1 | Individual return form |
| R1S | Simplified individual return form |
| R70 | Non-resident individual return form |
| R1T | Trust return form |
| R1P | Partnership return form |
| R18 | An initial application for international limited partnership status |
| R15 | A renewal application for international limited partnership status |
| T37 | Employers return form |
| C37 | Sub-Contractors return form |
| N37 | Third Party Payer return form |
| Open | The return requires completion |
| Submitted | The return has been received by the Division |
| No Return Required | The Division has decided that a return is not required for this period e.g. a period of suspension. If the company's circumstances change part way through an accounting period this status can be removed and a return form issued. |
This is the date the Income Tax Division issued the return form.
This identifies where accounts have been submitted.
This allows the user to change the order in which the client's data is displayed, by clicking on the sort function under any of the above headings.
