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| Annex | Description | Annex
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Filling
Instructions (On the back side of the form) MS Word Format  |
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All forms and annexes |
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Annex I |
For particulars of directors of company or members of an AOP |
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| Annex IIA | For summary of business results in lieu of income statement (manufacturing, trading and profit and loss account; or income and expenditure account; or receipt and payment account) |
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| Annex IIB | For details of business income (Income Statement - manufacturing, trading and profit and loss account; or income and expenditure account; or receipt and payment account) |
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| Annex IIC | For item wise details as to the nature of adjustments made in book profits/(losses) to arrive at business income/(loss) in accordance with the provisions of the Income Tax Ordinance, 2001. |
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| Annex IID | For adjustment of brought forward business losses, un-absorbed depreciation, initial allowance and amortization and losses of subsidiary and carry forward of the same. This annex is also for details of un-absorbed depreciation and business losses brought forward and/or carry forward |
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| Annex IIE |
For details of depreciation, initial allowance and amortization for the year. |
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| Annex IIF |
For details of gain or loss on disposal of depreciable assets and intangibles. |
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| Annex IIG | For details of bifurcation of income/loss from business attributable to sales/receipts, etc., subject to final Taxation. |
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| Annex III | For details of the share income from AOP’s and the particulars of the AOP’s in which member/partner |
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| Annex IV | For details and computation of income from property |
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| Annex V | For details and computation of capital gains. |
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| Annex VI | For details and computation of income from other sources. |
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| Annex VII | For details and computation of foreign source income |
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| Annex VIII | For details and computation of claims of tax reductions, tax credits and tax averaging. |
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| Annex IX | For details and computation of claim of separate taxation of retirement benefits, arrears of salary or profit on debts relating to prior years derived from investment in National Saving Schemes including Defence Savings Certificates. |
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| Annex X | For details of claim of advance tax paid, adjustable tax collected or deducted at source and prior years refunds due. |
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| Annex XI | For taxpayers who have income subject to final taxation as well as income subject to normal taxation. This is in lieu of R5 - Statement of Final Taxation. |
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| Annex XII | For furnishing certain key information listed in the annex. This annex is compulsory for every company. |
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| Annex | Description | MS Excel Format
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| 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). |
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| Annex IIB | For companies deriving income from business to disclose the details of business results (Income statement). |
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| 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. |
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| 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. |
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| Annex III | For individuals and companies deriving income as member of an association of persons to disclose the relevant details. |
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| Annex IV | For individuals, association of persons and companies deriving income from property to disclose the relevant details. |
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| Annex V | For individuals, association of persons and companies deriving income from capital gains to disclose the relevant details. |
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| Annex VI | For individuals, association of persons and companies deriving income from other sources to disclose the relevant details. |
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| Annex VII | For companies deriving income from foreign sources to disclose the relevant details. |
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| Annex VIII | For individuals, association of persons and companies claiming tax reductions, tax credits and tax averaging to disclose the relevant details. |
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| 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. |
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| 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. |
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| 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. |
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| Annex XII | For companies to disclose the key information about the company. |
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