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013-1336
Paid-Up Capital: Loans and AdvancesThis schedule provides a breakdown of the total loans and advances included in paid-up capital.013-9980
Direct Deposit RequestUsed to obtain direct deposit bank account information for refunds and rebates for certain AMCB programs.013-1332
Instructions and Working Copy for the Retail Sales Tax Triple ReturnA worksheet to assist in completing the RST triple Return. To be kept by the taxpayer.on00455
Credit Card Authorization/Dispute WaiverThe purpose of the form is for clients/cardholders to authorize the MoF to process a credit card payment or recurring credit card payments for non-tax programs and confirm that any and all credit card charges will not be disputed.013-2260
Schedule 2 Associated Employers Exemption AllocationAll eligible employers in an associated group must enter into an agreement and complete the schedule below allocating the tax exemption for the year.