Income Tax Declaration

You use this report to generate an annual declaration of taxable income in accordance with local legal requirements. The form of this declaration is dependent on your company type and legal status. With this report, you can generate the following income tax declaration forms:

Form 12 Provisional return of income of the taxpayer
Form 13 Final return of income of establishment
Form 14 Final return of income of Omani company
Form 15 Final return of income of permanent establishment
Form 17 Final return of income of establishment or Omani company

Note Note

As a provisional return, form 12 is applicable to all company types and legal statuses. Omani law dictates that the provisional return of income must be filed within three months of the end of the accounting year, while the final return, the version of which is dependent on company type and legal status, must be filed within six months of the end of the accounting year.

End of the note.

Prerequisites

You have made settings in Customizing as described in Customizing for Statutory Reports.

Features

This report comes with the predefined financial statement versions BOM1, BOM2, BOM3, BOM5. You can use these versions or define your own in Customizing.

Selection

On the selection screen, you enter the selection parameters for which the report should be run and make the specific report selections that determine the form and content of the output. Through the button External Figures at the top of the selection screen, you make manual entries for values that are not drawn from the specified financial statements. Only lines that have been customized for direct entry in Define Form Structure for Financial Statements can be maintained in External Figures.

In External Figures, you select the line number configured for manual entry and input the year, period, amount, and currency. For example:

Line Number	Year	Period	Line Description	Amount
456	2015	1	Profit from local operations	11,000.00

In the group box Form Selection, you indicate whether you want to run the report for a provisional return or a final return. If you select Provisional Run, then the output will be form 12. If you select Final Run, then a final return will be generated, but the form output will be dependent on the company attributes you have specified in Customizing.

Output

Select the Output Type as ALV Display to view the results before you print or generate a PDF. In Other Parameters for Output, you use the Form Version to determine the language of the PDF output.

Activities

To access this report on the SAP Easy Access screen, choose Start of the navigation path Accounting Next navigation step Financial Accounting General Ledger Information System General Ledger Reports (New) Financial Statement/Cash Flow Oman Income Tax Declaration End of the navigation path , or run transaction OM_TDC.