GRA Guyana Company Property Return (G0009): Fill In

What is GRA G0009 property tax return (company)?

GRA's guide says a company registered in and carrying on business in Guyana that held net property of forty million dollars or more on the last day of the year before the year of assessment files form G0009, the company version of the property tax return.

The return gives the company's TIN, registration and Small Business Certificate numbers and name, the value of its business and non-business property in and out of Guyana, its deductions and exemptions, any tax holiday property, the tax on its chargeable net property and set-offs. Line 5 on page 1 repeats the tax due.

FileIt adds up the totals and fills GRA's own PDF, one digit per box. The tax on line 17 is the company's own figure, from the rates in the Act. The secretary or another responsible officer, or an attorney or agent, signs it by hand. FileIt never submits it.

Who files it: Companies with net property of G$40 million or more at the end of the previous year (GRA's guide)
Due: 30 April each year, or the next business day (GRA's guide)
Handed in to: The Commissioner General, through GRA eServices, at a GRA office or by post to P.O. Box 10406
Signed by: The secretary or another responsible officer, or an attorney or agent, by hand
Edition: G0009 v2, 2 pages

Who needs to fill out GRA G0009 property tax return (company)?

Companies, firms, estates and trusts whose net property reached the G$40 million threshold in GRA's guide.
Company secretaries and responsible officers who make the return.
Attorneys and agents making it for a company.

When to use GRA G0009 property tax return (company)

Once a year, for the year of assessment after the 31 December the property is valued at.
Again, with Amendment ticked, to correct a return already submitted.

What you need before you start

The company's TIN, registration number and any Small Business Certificate number.
The values of its property at 31 December by type and place, from GRA's schedules.
Liabilities allowed as deductions, exemptions under section 10 of the Act, and any tax holiday property.
The tax on chargeable net property and any set-offs.

What’s on GRA G0009 property tax return (company)

The 2022 edition has 2 pages. FileIt asks for it in 5 parts:

Company identificationCompany
Gross propertyCompany
Deductions, exemptions and taxCompany
DeclarationCompany
Agent in Guyana (if the declarant is absent)Company

How to fill out GRA G0009 property tax return (company), step by step

1 Company identification

Year of assessment, TIN, registration number, Small Business Certificate number and the name of the firm, estate, trust or company.

2 Gross property

Business property and non-business immovable and movable property, in Guyana (lines 6 and 7) and outside it (lines 8 and 9). FileIt adds line 10.

3 Net property and tax

Deductions and exemptions give total chargeable net property (line 14); less tax holiday property it gives chargeable net property (line 16). Enter the tax on line 17 and any set-offs; FileIt works out the tax due on line 21 and copies it to line 5.

4 Declaration

The declarant's name, the date, their position and whether they make the return as an officer or as an attorney or agent, plus an agent in Guyana if they are absent.

Common mistakes to avoid

Leaving lines blank. GRA's guide asks for 0, None or a dash where a line does not apply.
Claiming more tax holiday property than the chargeable net property.
Filling in Remissions, which GRA's guide says is for internal use only.
Not attaching the schedules that back up the figures.

After you fill it out

Check the printed return, have it signed and hand it in with the schedules and supporting documents.

Keep a copy in your vault with the company's accounts.

Fill out GRA G0009 property tax return (company) online with FileIt

Pick the person. Choose someone from People and FileIt fills in their name, date of birth, address and other details it already knows.
Answer plain-language questions. One part of the form at a time, with the official help text beside each question — 38 fields in all. Your answers save as you go.
Check the live preview. Watch your answers land on the real Guyana Revenue Authority (GRA) form, and let FileIt do any worksheet arithmetic.
Generate the official PDF. FileIt prints your answers into the agency’s own PDF and files it in that person’s folder in your vault.

FileIt fills the form — it never files or submits anything for you. Deliver the finished form to whoever asked for it, the way the form’s instructions say.

Start GRA G0009 property tax return (company) now — it’s free

GRA G0009 property tax return (company): frequently asked questions

Which companies file a property return?

GRA's guide says a company registered in and carrying on business in Guyana that held net property of forty million dollars or more on the last day of the year before the year of assessment.

Does FileIt work out the tax?

No. FileIt adds up the form's own lines. The tax on line 17 is the company's figure, from the rates in the First Schedule to the Property Tax Act.

What is tax holiday property?

GRA's guide describes it as the net property of the business that is subject to a tax holiday. It comes off before the tax is worked out.

Official sources

Blank form (PDF), published by Guyana Revenue Authority (GRA): https://gra.gov.gy/storage/2020/10/G0009-CPT-v2.pdf
Official instructions and guidance: https://gra.gov.gy/storage/2022/06/CPT-Return-Guide-v1.pdf
Edition shown on this page: G0009 v2 (PDF dated 9 June 2022) (checked 2026-10-25).

FileIt is not affiliated with or endorsed by Guyana Revenue Authority (GRA) or any government. This page explains the form in general terms and is not legal, tax or immigration advice. Always read the official instructions, and check that you are using the edition the recipient accepts. Page last reviewed 2026-10-25.