Reminders

The Automatic Exchange of Information (AEOI) Competent Authority for the Federation of Saint Kitts and Nevis has revised the filing deadline for FATCA and CRS reporting

The Saint Kitts and Nevis AEOI Competent Authority wishes to advise the Financial Institutions that it is now extending its FATCA reporting deadline for the 2019 reporting period to 30th November 2020.
The Saint Kitts and Nevis AEOI Competent Authority is also extending its CRS reporting deadline for the 2020 reporting period to 30th November 2020.

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Liquor Licence

The St.Kitts and Nevis Government has suspended all Liquor Licence renewals until further notice.

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Liquor Licence

All Liquor Licence renewals start at the Sir Lee Llewelyn Moore Judicial Complex (Court's Cashier.) The stub given there, should be presented to the Inland Revenue Department in order to process the Licence.

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Taxpayers are reminded that property tax is due and payable each year, on or before June 30th.

NB All property bills with arrears, must first be queried at the Customer Service Section, before payment is made. Property bills without arrears should be taken directly to the Cashier Section for payment.

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All insurance companies are reminded that a statement showing the number of policies issued, the value of every policy and any other information required by the Accountant General must accompany the registration fee remittance and the insurance premium remittance. The forms can be found under Form & Guides tab then click on Tax Returns.

 

TAX GUIDANCE

IRD Extends Tax Filing Deadlines

April 8, 2020

·       Filing & Payment deadlines extended for Taxes & Licenses.

·       Connect with Inland Revenue Department (IRD) digitally where possible

As part of its support for customers considering the COVID-19 Pandemic, IRD is providing an automatic extension of deadlines for tax filing and payments.

S/N

 Tax Type

 Original Filing Deadline

 Extended Filing Deadline New

 1

Corporate Income Tax

15 Apr 2020

July 15 2020

 2

Property Tax

30 June 2020

30 September 2020

 3

Value Added Tax (VAT)

15 March 2020

30 April 2020

 4

VAT Added Tax (VAT)

15 April 2020

30 April 2020

 5

Motor Vehicle Licenses

30 March 2020

30 April 2020 

Taxpayers are encouraged to file and pay earlier to avoid unexpected delays. 

This extension and wavier of interest and penalities is automatic, customers do not need to file any additional forms or contact the Inland Revenue Department to quality. 

Connect with IRD Digitally
Taxpayers with enquiries are encouraged instead to connect with IRD digitally via any of following digital channels.  

"The Department strongly recommends utilizing our E-Services and our Facebook Page at St.Kitts and Nevis Inland Revenue Department for all customer interactions and tax responsibilities. For further questions, you can send us a message.  

·       Send us a message via our Facebook page https://www.facebook.com/IRDSKN/

·       Register yourself for e-Services https://www.sknird.com/NewUserRegistration_Design.aspx/

·      You can also reach us between 8:00 a.m. – 4:00 p.m. at the following telephone numbers for any enquires with regards to filing and paying online using our E-Services Portal:

 

662-8607

662-8675

662-8943

662-8827

662-8579

·      we are open 8:00 a.m. to – 2:00 p.m. :

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TIPS
  • Payment of outstanding taxes and annual filings of financial statements, including tax returns, are due 3 ½ months following the end of the financial year of every company.