Country codes for submission on paper

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Item 19 of the Shareholder register statement contains a field called 'Country code'. Shareholders who do not have a national ID number, D number or foreign shareholder ID must be identified by their name, address and country code.

The rate applies for the income year 2016

If you need rates for the tax return, you must check the rates for 2016

By "income year", we mean the year in which the income or expense arises. The rates for the income year are used in the tax return and tax calculation.


By "assessment year", we mean the year after the income year and in which the tax return for the income year must be submitted/checked and the tax calculated.

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