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2021 Monthly Withholding Tax Template Available

The Barbados Revenue Authority advises entities that deduct Withholding Tax that the Microsoft Excel template which can be used to file their monthly Withholding Tax (WHT) returns for income year 2021, is now available.

The template is utilised when selecting the bulk e-filing option in a WHT return.

Entities are therefore advised to download the Withholding Tax Monthly Upload Template 2019-2021.

Persons are also reminded that the 2020 Withholding Tax Reconciliation return is is due by February 28, 2021 (Third-Party filing deadline). This Withholding Tax Reconciliation Upload Template is available HERE.