Mra tenth schedule regulation 22b 2026

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The document is a Tenth Schedule form used for reporting income received by a payer for the income year ending June 30. It requires identification details of both the payer and payee, along with a breakdown of amounts paid or credited, tax deducted, and various categories of payments. The payer must declare the accuracy of the information provided.

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Click ‘Get Form’ to open it in the editor.
Begin by filling out the 'IDENTIFICATION OF PAYER' section. Enter the full name, tax account number, and business registration number accurately.
Next, move to the 'IDENTIFICATION OF THE PERSON (PAYEE)' section. Provide the payee's full name, address, national identity card number, bank customer identification number, tax account number, and business registration number.
In the 'AMOUNT PAID OR CREDITED AND TAX DEDUCTED' section, input the gross amount paid or credited before tax deductions for each category such as royalties, rent, and payments to contractors. Ensure you also indicate any tax deducted and remitted to MRA.
Complete the 'DECLARATION OF PAYER' by entering your full name in block letters, signing the document, and providing the date along with your capacity in which you are acting.

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