Itas-User-Manual-46871eac18 Copy 3

ITASPortal_User_Manual_V1.
“Signupnow”
Figure3.2:SignUpNowscreen
submitbutton”
F igure3.:PortalUserRegistrationscreen
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ITASPortal_User_Manual_V1.0
verificationlink
Figure3.4:VerificationEmailScreen
“ActivationLink”
Figure3.5:ActivationLinkEmailscreen
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SignIn”
F igure3. 6:UserAccountActivationMessagescreen
SignIn
NB! “SigninasaTaxpayer”
“SigninasaRepresentative”
Figure3.7:UserSign-inscreen
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Welcomepage e-
ServicePortalRegistrationProcess
Figure3.8:E-ServicePortalWelcomescreen
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2.LinkyourTaxpayerAccountorRegisterasaNewTaxpayer
“Link your TaxpayerAccount or Register as a New

Taxpayer”
1. Already
aRegisteredTaxpayer
Howtolinkyourexistingtaxaccount
Identification
Tax
( Number(TIN))?
Follo
wthestepsfromfigure3.9untilfigure3.1
Figure3.9:LinkyourTaxpayerAccountorRegisterasaNewTaxpayerScreen
“LinkyourTaxpayerAccountHere”
“Taxpayer Bind”
Figure3.10 : E-FilerActivationscreen
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successmessage
F igure3.1:Successmessagescreen
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2. NewTaxpayer(notyetregistered
aTaxpayer
as atInlandRevenue)
Howtoregisteronportalasanewtaxpayer?
RegisterasaTaxpayernow
Figure3.12:RegisterasanewTaxpayerscreen
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Registeras
new
a Taxpayer
yes
“Submit
”
Figure3.1:TaxpayerRegistrationCapturingscreen
“Submit
button
” receipttaxp
of ayer registration
Figure3.14:AcknowledgementReceiptofTaxpayerRegistrationRequest
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approval notification
Figure3.15:ApprovalNotificationofTaxpayerRegistration
filingobligation noti
fication
Figure3.16:FilingObligationNotificationviaemail
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Sign
2.3 in
2.31SigninasaTaxpayerorRepresentative
“Tosubmitreturns,updateinformationoranyotherserviceprovided”.
Sign In Sign in asa

Taxpayer SigninasaRepresentative
Figure3.17:UserSign-inscreen
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ITAS
2.4 Portalmenu(functiontabs)
Figure3.18:E service
- NavigationMenuscreen
TaxpayerModificationfunctiontab

TaxTypeModificationfunctiontab

Returnfunctiontab

Transaction
functiontab

MyNotification
functiontab

Registrationinformationfunctiontab

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3. USINGTHEWEBPORTAL
F il
ingofreturnsandkeyinformation.
How to file your returns?
Income
3.1 TaxReturn
1. Returnsfunctiontab “searchyourreturns
”
“searchyourreturns
” .
“Myreturnsscreen”
K eyinformation
Returnstatus:
Pendingforsubmission:
Figure3.19:ReturnsPendingforSubmissionStatus
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2.
“FileYourReturn".
Figure3.20:FileYourReturnFunction
3.
“upload
”
Figure3.21:UploadDocumentsscreen
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4.
Keyinformation
Schedule 3 and 24
Schedule28and29
Figure3. 2:Schedule3_IndividualReturnFormScreen
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5.
“ IDeclarethattheinformation
furnishedinthereturnistrue
” andcorrect
Figure3.2:ScheduleEmployers
24: HousingandVehiclesScreen
6.
“Draft
” “Return
”
Figure3.24:ReturnSaveButtonscreen
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7. “submit
”
Figure3.25:SubmitButtonscreen
8. “Mynotification
”
“MyReturns
” “Return
”
Figure3.26 : ReturnAssessmentNoticein“Mynotification”
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What if the return information you have submitted is

Employment
not correct?
period
E.g. does
not
coverfulltaxyearinIncometaxreturn.
1. My Returns “Return”
AssessmentPendingConfirmation
Figure3.27:ViewmyReturnsStatusscreen
2.
“My notification” or “My Returns”
Figure3.28:“Mynotification”screen
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3. MyReturns ReturnedforResubmission
Figure3.29:ViewMyReturnStatusscreen
4. “My Returns” “My

Notifications”
F igure3.0:ScheduleReturn
-3 Correctedscreen
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5.
“Assessed” “My Returns”
“MyNotification”“Assessed”.
Figure3.1:ReturnAssessmentStatusscreen
Value
3.2 AddedTax(VAT)Return
“ValueAddedTax” “Searchyourreturn”
“PendingforSubmission” “FileYourReturn”
Figure3.2:VATReturns“PendingforSubmission”Statusscreen
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submit
Figure3.:VATReturnCapturescreen
“Mynotification”
“My Returns” “Return

”
“SearchYourReturn”
F igure3.4:VATReturnStatusscreen
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Employee
3. Tax(ETX)Return
“ Myreturns” “EmployeeTax”
SearchYourReturn”
“PendingforSubmission” “FileYourReturn”
Figure3.5:EmployeeTaxReturns“PendingforSubmission”Statusscreen
Key information
2. TherearetwowaystosubmityourEmployeesTaxreturn:
Seefigure3.6and3.7
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a. CaptureEmployeeDetailsindividually(onebyone)
1. Employee Tax Details Add “Capture Employee

Information” submit
Figure3.6:EmployeeInformationCapturescreen
Add submit
Figure3.7:EmployeeInformationSavedscreen
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submit
2. Captureemployeedetailsusingexcelsheettemplate
“ETXEmployeeImportTemplate “Attachmentcontainer”
Figure3. 38:ETXEmployeeImportTemplatelink
excelsheettemplate
Figure3.9:CompletedExcelSheetTemplate
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“Upload”
Add
“open”
F igure3.40:HowtoUploadtheExcelSheetTemplate
Submit
F igure3.41:AttachedTemplatetobeuploaded
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Submit
F igure3.42:UploadedETXTemplate
MyReturns
TaxType
Figure3.4:AssessedEmployeeTaxReturnsScreen
-ENDOFMANUAL-
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Itas-User-Manual-46871eac18 Copy 3

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ITASPortal_User_Manual_V1.

“Link your TaxpayerAccount or Register as a New

Sign In Sign in asa

How to file your returns?

What if the return information you have submitted is

“My notification” or “My Returns”

4. “My Returns” “My

“My Returns” “Return

1. Employee Tax Details Add “Capture Employee

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