Forms of Income Tax Annexes - Federal Board Of Revenue Government Of Pakistan

Sr.No	Title
1	Annex XII-For companies to disclose the key information about the company.
2	Annex XI-For individuals, association of persons and companies deriving income from transactions that are subject to final taxation by way of collection or deduction of tax at source in addition to any other income to disclose the relevant details.
3	Annex X-For individuals, association of persons and companies claiming adjustment of advance tax paid, adjustable tax collected or deducted at source and prior years refunds due to disclose the relevant details.
4	Annex IX-For individuals and association of persons claiming separate taxation of retirement benefits, arrears of salary or certain profit on debts to disclose the relevant details.
5	Annex VIII-For individuals, association of persons and companies claiming tax reductions, tax credits and tax averaging to disclose the relevant details.
6	Annex VI-For individuals, association of persons and companies deriving income from other sources to disclose the relevant details.
7	Annex VII-For companies deriving income from foreign sources to disclose the relevant details.
8	AnnexV-For individuals, association of persons and companies deriving income from capital gains to disclose the relevant details.
9	Annex IV-For individuals, association of persons and companies deriving income from property to disclose the relevant details.
10	Annex III-For individuals and companies deriving income as member of an association of persons to disclose the relevant details.
11	Annex IID-For individuals, association of persons and companies deriving income from business to disclose the details of un-absorbed depreciation and business loss brought forward and carry forward.
12	Annex IIC-For companies deriving income from business to disclose the details of adjustments made in the book profits to arrive at chargeable income from business.
13	Annex IIB-For companies deriving income from business to disclose the details of business results (Income statement).
14	Annex IIA-For individuals and association of persons deriving income from business to disclose a summary of business results in lieu of a income statement (Manufacturing, trading and profit and loss account; or income and expenditure account; or receipt and payment account).