Forms
Agent's Forms
| Form Number | Description |
|---|---|
| R212 |
Appointment of Agent by an individual |
| R212C |
Appointment of Tax Agent by a Company |
Company Forms
Corporate taxpayer income tax returns must be filed online.
Contractor Forms
| Form Number | Description |
|---|---|
| C11 | A payment advice completed by the contractor and given to the subcontractor with each payment. |
| C11a |
Details of Subcontractor's Payments and Tax Deducted A record of the payments made on forms C11 for each subcontractor, divided into monthly payment periods |
| R13c |
Contractor's Notification Form - Companies |
| R13i |
Contractor's Notification Form - Individuals |
| R13p |
Contractor's Notification Form - Partnerships |
| C14 |
Subcontrator's Deduction Card A two part form completed annually by the contractor for each subcontractor, one copy to be given to the subcontractor and one copy to be submitted with the contractor’s annual return. |
| C20 |
Subcontractor Commencing Form To be completed by the contractor and submitted to the Income Tax Division when engaging a subcontractor. |
| C21 |
Subcontractor Ceasing To be completed and submitted to the Division when the engagement of a subcontractor ceases. |
| C31 |
Stationery Request Form |
| C37 |
Contractor's Annual Return Contractor’s annual return detailing totals from the C14 forms. |
Employer's Forms
Employers should note that, by enrolling for Online Tax Services for Employers, they can complete many of these forms online.
| Form number | Description |
|---|---|
| 3.1 – R22(B) 2018 – Employers | Car and Fuel Benefits |
| R22b |
Car and Fuel Benefits 2017/18 |
| T9 |
Return of Expenses Payments and Benefits A return of expenses payments and benefits to be completed annually by the employer; one copy to be given to the employee and one submitted with the T37 employer’s annual return. |
| T10 |
Employee's Personal Details Form To be completed by the employee and retained by the employer as a record of the employee’s personal details |
| T11 | Deductions Working Sheet - paper size A3 |
| T14 |
ITIP and NI Deduction Card 2017/2018 |
| T20 |
Employee Commencing Certificate To be completed by the employer and submitted to the Income Tax Division when a new employee commences employment and does not have a form T21. |
| T21 |
Employee Leaving Certificate To be completed by the employer when an employee ceases employment; the employer should send Part 1 to the Division while Parts 2 and 3 should be given to the employee. Also used to instruct the employer which code to apply when a new employee commences. In this case, the new employee provides Parts 2 and 3 of which the employer should complete Part 3 and send it to the Division while keeping Part 2 as their authority to operate the tax code shown. |
| T30c |
Employer's Registration Form (Companies) To be completed by limited companies and submitted to the Division within 14 days of becoming an employer. |
| T30i |
Employer's Registration Form (Individuals) To be completed by private employers and sole traders or partnerships and submitted to the Division within 14 days of becoming an employer. |
| T30p |
Pension Provider's Registration Form To be completed by pension providers and submitted to the Division within 14 days of becoming a provider. |
| T30x |
Employer's Registration Form (Partnerships) To be completed by partnerships and submitted to the Division within 14 days of becoming an employer. |
| T31 |
Stationery Request Form |
| T37 |
Employer's Annual Return Form Employer’s annual return summarising the T14 information and the number of T9s. |
Non-Resident's Form
| Form Number | Description |
|---|---|
| N20 | Estate Agent – New Client Commencing |
| R221 |
Pension Income - Application for relief from Isle of Man Income Tax |
Personal Tax
| Form Number | Description |
|---|---|
| Education/Student | |
| T18 |
School Leaver Personal Details Form |
| R104 |
Resident Student Declaration Form |
| Leaving and Arriving on the Isle of Man | |
| R26 |
Leaving the Isle of Man |
| R25 |
Registration for Manx Income Tax |
| Married Couples/Civil Partners | |
| R156 |
Application for Joint Taxation and /or Nominated Addressee |
| R205 |
Revocation of Joint Taxation Treatment |
| Miscellaneous Forms | |
| R222 |
Continuation Sheet |
| Persons living together | |
| R136 |
Persons Living Together Additional Personal Allowance Claim Form |
| Rates and Allowances | |
| R22a |
Income Tax Rates and Allowances |
| R22c |
Class 4 Information |
| Separation | |
| R113 |
Notification of Separation by a Married Person or Civil Partner |
| R135 |
Single Parent Additional Personal Allowance Claim Form |
| R206 |
Revocation of Joint Taxation for the Income Tax Year Prior to Separation |
Self-Employed Forms
Trust Form
| Form Number | Description |
|---|---|
| R211 |
Trust Registration Questionnaire |
