Notes for Company Return with inbuilt tax calculation

1) This helpful version of the Company Return is only a tax calculation service that is offered by the Mauritius Revenue Authority. It is not an E-Filing version. The user can use it to fill all the relevant fields, then print it, sign in the relevant space provided and send the hard copy to the MRA, Ehram Court, cnr Mgr Gonin and Sir Virgil Naz Streets, Port Louis.

2) The tax calculation sheet can only be used with Adobe Reader 8.0 and above. (Note that the Free version of Adobe Reader 9.0 can be downloaded for free from MRA website http://mra.gov.mu)

3) Once the adobe file is opened, please click on the option "Highlight fields" on the right-hand corner of the screen.

4) Three fields are compulsory and will be surrounded by a red box

5) Start by inserting the Tax Account Number and move to the next field by pressing "Tab" on the keyboard. Do not use the Enter key.

6) By default all the Tick boxes on the first page will be set to NO. The user can change the status of the boxes simply by clicking on the appropriate box.

7) Some fields are dependent on another :
E.g.: For option No. 4 on the first page, the answer must be yes for the user to be able to insert a value on the second line. The value must be between 20 and 100.

8) To enter dates in the appropriate fields, the user can simply click on the drop down icon next to the field.

9) Fields that are not highlighted are arithmetically calculated fields where input are not allowed.

10) The users will have to input only whole numbers.

11) If the balance sheet doesn't agree, the total at field 27 and the total at field 38 will be highlighted in red.

12) Trouble Shooting: If the user is unable to insert data in any field, he should:

Save, close and open the document again.