Income Tax Reconciliation

Only the import and transfer prepayments specified in the 1405 guidance are included. Check any refund or carryforward separately.

Calculation form

Currency

AfghaniUS dollars

Taxpayer type

Select the type of taxpayer whose income tax you are reconciling.

Calculated income taxAFN

Enter tax before prepayments. You can use the annual personal or corporate income tax calculator.

Eligible prepayments

2% tax on imported goodsAFN

Enter the 2% tax paid at customs, excluding the import value.

Eligible asset transfer tax creditAFN

Enter paid asset transfer tax that qualifies as a credit for the legal entity.

Asset transfer tax is final for an individual and is excluded from this reconciliation.