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

Sr.No	Title
1	Annex XII - For furnishing certain key information listed in the annex. This annex is compulsory for every company.
2	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.
3	Annex X - For details of claim of advance tax paid, adjustable tax collected or deducted at source and prior years refunds due
4	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.
5	Annex VIII - For details and computation of claims of tax reductions, tax credits and tax averaging.
6	Annex VII - For details and computation of foreign source income
7	Annex VI - For details and computation of income from other sources.
8	Annex V - For details and computation of capital gains.
9	Annex IV - For details and computation of income from property
10	Annex III - For details of the share income from AOP’s and the particulars of the AOP’s in which member/partner
11	Annex IIG - For details of bifurcation of income/loss from business attributable to sales/receipts, etc., subject to final Taxation.
12	Annex IIF - For details of gain or loss on disposal of depreciable assets and intangibles.
13	Annex IIE - For details of depreciation, initial allowance and amortization for the year.
14	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
15	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.
16	Annex IIB - Insurance (For a company deriving income from Insurance Business) for details of business income (Income Statement - profit and loss account).
17	Annex IIB - General For details of business income (Income Statement - manufacturing, trading and profit and loss account; or income and expenditure account; or receipt and payment account)
18	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)