Trinidad and Tobago - Tax Returns
T&T VAT, Corporation Tax and levy returns with BIR deadlines in the Tax Return dashboard
Version: 19.0.1.0.0
Reporting
Trinidad and Tobago - Tax Returns
The BIR filing calendar, in Odoo's Tax Return dashboard
Odoo 19 tracks every return a company owes, with its deadline, review steps and payment. This module fills that dashboard with the Trinidad and Tobago returns and the Board of Inland Revenue's due dates.
Three Returns, the Right Dates
- VAT — every two months on the BIR VAT Return (Form 401), due the 25th of the following month. Only for VAT-registered companies.
- Corporation Tax Instalment & Levies — every calendar quarter with the Green Fund & Business Levy report, due 31 March, 30 June, 30 September and 31 December.
- Annual Corporation Tax — due 30 April after the year of income, for any fiscal year end.
Fits Every T&T Company
- Per-company settings for the VAT cycle start, periodicity and deadline, all in Odoo's own return-type form.
- Multi-company ready — nothing refers to a particular company, and every T&T company in the database is covered.
- Installs itself alongside the Trinidad and Tobago localisation when Odoo Accounting Enterprise is present.