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Version Update Companies Tax Return YA 2020

Publication Date: Sep 03, 2020

‚ÄčThe Commissioner for Revenue notifies that a new version of the YA2020 company tax return (version 1.6) will be made available on the portal as from 18th September 2020. Version 1.6 of the return will include an updated version of TRA112 which attachment needs to be filled in by taxpayers falling within scope of Rule 7 of the European Union Anti-Tax Avoidance Directives Implementation Regulations (Controlled Foreign Company Rule). The information requested in TRA112 is being revised in order to reduce the administrative burden involved in completing the said attachment.

In those cases where TRA112 needs to be completed, the current and previous versions of the YA2020 return (versions 1.1 to 1.5) may be submitted electronically up to 17th September 2020. Following the upload of version 1.6, previous versions of the YA2020 return may be submitted only where TRA 112 is not required to be completed.

In all cases, previous versions of the tax return may be submitted only where the tax computation and/or other information required to be submitted as part of the tax return has not been impacted by the changes in any of the updated versions.