2012 Monthly Non Resident Employee WithholdingTax Form
1
REPÚBLICA DEMOCRÁTICA DE TIMOR LESTE
MINISTÉRIO DAS FINANÇAS
DIRECÇÃO GERAL DE RECEITAS E ALFÂNDEGAS
DIRECÇÃO NASIONAL DE RECEITAS PETROLIFERAS
Building#5 (Ground Floor), Palacio do Governo RDTL, Avenida do
Presidente de Nicolau Lobato
P.O Box-18, Dili , Timor-Leste, Phone- +(670) 333 9542
TIMOR-LESTE NON-RESIDENT EMPLOYEE MONTHLY
PETROLEUM TAX WITHHOLDING FORM
(Income Tax Withheld from Timor-Leste Non-resident Employees)
For the Month of
Taxpayer Name
TIN
: …………………………… 2012
: …………………………………
: ………………………………..
Petroleum Withholding Tax – Non-resident employee tax
Type of Income
Rates (B)*
A
(Provide detail list of all non-resident
employees )
Total taxable
wages/salarie
s paid
(US$)
Taxable wages/ salaries and
similar remuneration derived in
respect of employment exercised
in the JPDA or in Timor-Leste
(onshore or offshore) Territory
[in US$].
(AxB)
1
2
3
4
18%
18%
18%
20%
Withholding
Tax Amt
(US$)
Total Non-resident employee tax payment for the month
Date of payment to the TL Petroleum Fund Bank Account
------/------/------------
(dd/mm/yyyy)
* Tax Rates are Numbered as 1,2,3&4 based on Different Tax Regimes as follows:
1 - Bayu Undan
2 - Greater Sunrise & EKKN
3 - JPDA but not Annex F
4- 100% Timor-Leste Territory
Web: www.mof.gov.tl
NDPR Contact E-mails: [email protected] or [email protected] or
[email protected] or [email protected]
NDPR Form No: 02-03-02
Last updated 12/12/2011
2
Employer’s Declaration:
I, (full name and designation)_________________________________________________,
declare on behalf of the company, that the particulars set out in this statement are true and
correct.
Signature:________________________________________________Date:________
Notes:
1.
2.
3.
4.
5.
6.
The withholding tax rates are mentioned after considering the effect of framework percentage (90% &
10%) under the Timor Sea Treaty. So, further reduction will not apply in computing the Timor-Leste
withholding tax;
Payment and lodgment of form due on or before 15th day of the following month or on next business day
if 15th is a public holiday in Timor-Leste;
Calculation sheet of the Non-resident employees tax must be attached with the tax form for the month;
Withholding tax deducted from wages/salaries of non-resident employees are final tax liabilities for all
tax regimes;
For Timor-Leste resident employees please use Resident Employee Monthly Withholding Tax Form;
Please attach copy of EFT bank transfer instruction form in support of electronic transfer of above taxes
to the TL Petroleum Fund bank account.
Web: www.mof.gov.tl
NDPR Contact E-mails: [email protected] or [email protected] or
[email protected] or [email protected]
NDPR Form No: 02-03-02
Last updated 12/12/2011
REPÚBLICA DEMOCRÁTICA DE TIMOR LESTE
MINISTÉRIO DAS FINANÇAS
DIRECÇÃO GERAL DE RECEITAS E ALFÂNDEGAS
DIRECÇÃO NASIONAL DE RECEITAS PETROLIFERAS
Building#5 (Ground Floor), Palacio do Governo RDTL, Avenida do
Presidente de Nicolau Lobato
P.O Box-18, Dili , Timor-Leste, Phone- +(670) 333 9542
TIMOR-LESTE NON-RESIDENT EMPLOYEE MONTHLY
PETROLEUM TAX WITHHOLDING FORM
(Income Tax Withheld from Timor-Leste Non-resident Employees)
For the Month of
Taxpayer Name
TIN
: …………………………… 2012
: …………………………………
: ………………………………..
Petroleum Withholding Tax – Non-resident employee tax
Type of Income
Rates (B)*
A
(Provide detail list of all non-resident
employees )
Total taxable
wages/salarie
s paid
(US$)
Taxable wages/ salaries and
similar remuneration derived in
respect of employment exercised
in the JPDA or in Timor-Leste
(onshore or offshore) Territory
[in US$].
(AxB)
1
2
3
4
18%
18%
18%
20%
Withholding
Tax Amt
(US$)
Total Non-resident employee tax payment for the month
Date of payment to the TL Petroleum Fund Bank Account
------/------/------------
(dd/mm/yyyy)
* Tax Rates are Numbered as 1,2,3&4 based on Different Tax Regimes as follows:
1 - Bayu Undan
2 - Greater Sunrise & EKKN
3 - JPDA but not Annex F
4- 100% Timor-Leste Territory
Web: www.mof.gov.tl
NDPR Contact E-mails: [email protected] or [email protected] or
[email protected] or [email protected]
NDPR Form No: 02-03-02
Last updated 12/12/2011
2
Employer’s Declaration:
I, (full name and designation)_________________________________________________,
declare on behalf of the company, that the particulars set out in this statement are true and
correct.
Signature:________________________________________________Date:________
Notes:
1.
2.
3.
4.
5.
6.
The withholding tax rates are mentioned after considering the effect of framework percentage (90% &
10%) under the Timor Sea Treaty. So, further reduction will not apply in computing the Timor-Leste
withholding tax;
Payment and lodgment of form due on or before 15th day of the following month or on next business day
if 15th is a public holiday in Timor-Leste;
Calculation sheet of the Non-resident employees tax must be attached with the tax form for the month;
Withholding tax deducted from wages/salaries of non-resident employees are final tax liabilities for all
tax regimes;
For Timor-Leste resident employees please use Resident Employee Monthly Withholding Tax Form;
Please attach copy of EFT bank transfer instruction form in support of electronic transfer of above taxes
to the TL Petroleum Fund bank account.
Web: www.mof.gov.tl
NDPR Contact E-mails: [email protected] or [email protected] or
[email protected] or [email protected]
NDPR Form No: 02-03-02
Last updated 12/12/2011