form
DESCRIPTION
taxing application for country residents on certain productsTRANSCRIPT
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(, , , , , )
IV.
/
( )
V.
Annex on Pages
Income paid if not withheld
Reduced tax withheld at source
In accordance with Georgian Tax Code
Identification number of tax agent
Amount withheld
II.
/, Title/Name, Surname
Address (street, no., town, province, postal code, if any)
, /
N 1
Form N 1
I. Information about tax agent
Tax agent information on exemption or reduction of tax withheld at source on income paid to non-resident
III.
, . .
I certify that the information is correct and complete. I undertake to inform the tax authority if there is any change to the given information.
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Certificate of residence of the recipient of income must be issued by the competent authority of that country and simultaneously presented together with this form by tax agent.
In accordnace
with Internation
al Agreement
Name, Surname/Title of the income
recipient
(, , )
Date (DD-MM-YYYY)Signature and stamp (if any)
Date of payment
Identification Number of the
income recepient
Withholding tax rate
Country of residence
Type of income by code
Contract number / date (if applicable)
( )
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N 2 /
Form N 2 Declaration of a Non-Resident on taxes paid/withheld in Georgia and claim for their repayment
Identification of the Recipient of Income1. , / 2. Identification number of the recipient of income
Form N 2 Declaration of a Non-Resident on taxes paid/withheld in Georgia and claim for their repayment IPart I
1. , / 2. Identification number of the recipient of income
( ) In foreign country (if any) In Georgia
Name, Surname/Title
3. (, , ) ( )Date (DD-MM-YYYY) and place of birth (in the case of individual)
4. (, , , , , ) 4. (, , , , , ) Address (street, no., town, province, postal code, if any)
5. ( )5. ( )Mailing adress (if different from above)
6.
Bank title, code ("e.g" SWIFT, IBAN, etc.) and account no. of the bank to which the income is transferred (if available) , (: SWIFT, IBAN ..) , ( )Bank title, code ("e.g" SWIFT, IBAN, etc.) and account no. of the bank to which the income is transferred (if available)
7.
The State of residence
Place of incorporation Place of effective management Other
8. , 8. , If the recipient of income has a permanent establishment in Georgia, indicate the name and the identification number
Part II Payment of income
II
9.
Part II Payment of income
Codes of income: 01. Interest; 02. Dividends; 03. Capital gains; 04. Royalties; 05. Compensation for independent personal services; 06. Compensation for employment; 07. Other income Compensation for independent personal services; 06. Compensation for employment; 07. Other income
) )
Indicate in the field a) the amount withheld b) the amount to be repaid
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/
( )
Contract number/date(if applicable)
Date of payment Name, Surname/Title of payer
Amount of tax withheld/to be repaid
Taxpayer identification numberCode
Income before tax
( )
(if applicable)Date of payment Name, Surname/Title of payer
repaidTaxpayer identification numberCode Income before tax
a)
b)b)
a)
b)b)
a)
b)
Confirmation of a tax agent IIIPart III
b)
10. , -2 . hereby certify that information given in part II of the declaration is correct and the tax of a non-resident has been withheld at source.
(, , )
Date (DD-MM-YYYY) ( )
Signature and stamp (if any) ,
Tax Agent Name, Surname
Date (DD-MM-YYYY) Signature and stamp (if any) Tax Agent Name, Surname
IV Part IV Certificate
11. , .
I hereby certify that I am a beneficial owner with respect to the income to which this form relates.
12. I claim repayment of
13. , (: SWIFT, IBAN ..) , / /
GEL.
13. , (: SWIFT, IBAN ..) , / /
Bank title, code ("e.g" SWIFT, IBAN, etc.) and account number to which taxes withheld in Georgia should be transferred
14. . .
The information is correct and complete. I undertake to inform the tax authority if there is any change to the given information.
( )
The information is correct and complete. I undertake to inform the tax authority if there is any change to the given information.
(, , ) ( ) (, , )
Date (DD-MM-YYYY) Capacity in which acting Signature and stamp (if any)
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Certificate of residence of the recipient of income must be issues by the competent authority of that country and simultaneously presented together with this form by tax agent.
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tax agent.
PagesAnnex on
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I
N 3 /
Form N 3 Request of a Non-Resident for Issuing Certificate of Taxes Paid in Georgia
1. , /
I Part I To be filled by applicant
Identification of applicant1. , / Name, Surname/Title
2. ( ) Georgian taxpayer identification number (if any)
3. (, , , , , ) Address (street, no., town, province, postal code, if any)
4. Country of residence
II Part II
Payment of income5.
,/ (
)
Part II
Payment of income
Type of income
Date of payment Name, Surname/Title of tax agent (identification number, if any)
Income before tax Amount of tax withheldRate of tax withheld
III
IIIPart III
Capital situated in Georgia
6.
Type of capital Address where situated Value Amount of tax paid
IV Part IV
Certificate 7. . 7. . .
The information is correct and complete.I undertake to inform the tax authorities if there is any change to the given information.
Date (DD-MM-YYYY)Signature and stamp (if any)
( )
Capacity in which acting
V.
(, , )
Certificate of the tax authority of Georgia
V. Part V. To be filled by tax authority
8. Tax authority
I certify that paid taxes
Certificate of the tax authority of Georgia
,
on income
I certify that paid taxes
GEL.
on capital
GEL. Ofcial
stamp of tax authority
Date (DD-MM-YYYY) (, , )
Signature and stamp (if any)
( )
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N 4 Form N 4 Application for Certificate of Residence
I Part I To be filled by applicant
1. , / Name, Surname/Title
Identification of applicant Part I To be filled by applicant
Name, Surname/Title
2. ( ) Georgian taxpayer identification number (if any)
3. (, , , , , ) Address (street, no., town, province, postal code, if any)
Georgian taxpayer identification number (if any)
Address (street, no., town, province, postal code, if any)
4. 4.
(in the case of individual)Title of personal identification document
( )
Date of issue /date of expiry /
5. : Georgia is:
Identification number
Place of incorporation Place of effective management Other
6. 6.
The application is made for the purpose of claiming the Certificate of Residence for year
( )
Signature and stamp (if any)
(, , )
Date (DD-MM-YYYY)Signature and stamp (if any) Date (DD-MM-YYYY)
II. Part II. To be filled by tax authority
Certificate of Residence For Year
7. , / .
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7. , / .I certify that the person/entity named above is/was resident of Georgia for tax purposes.
Name, Surname of tax official
Position
,
Position
Tax authority
Address of tax authority
Ofcial
stamp of tax authoritystamp of tax authority
Date (DD-MM-YYYY) (, , )
Signature