OT19260 - PRT: appendices - PRT forms
PRT Forms currently in use
LB Oil & Gas will accept substitute forms which are in precisely the same format as the official versions. Substitute forms must be approved by LB Oil & Gas before use. The PRT Forms are available for download from °Ç¸ç³Ô¹Ï.
The forms currently in use do not yet reflect the changes made at Autumn Statement 2016. The reporting requirements for the oil allowance in PRT 1 and PRT 2 and the tax liability instalment reporting requirement in PRT 6 do not need to be completed from 2H 2016 onwards. If you are unsure about which sections to complete, please contact Maggie Martin in the PRT team (maggie.martin@hmrc.gov.uk).
| PRT1 | Petroleum Revenue Tax: Return by Participator |
|---|---|
| PRT2 | Return by Responsible Person |
| PRT3 | PRT Assessment set |
| PRT4(A) | Amendments of PRT Assessments under Paragraph 12 Sch 2 OTA 1975 |
| PRT4D(A) | Amendments of PRT Determinations under Paragraph 12 Sch 2 OTA 1975 |
| PRT6 | Statement of Tax payable on Account Section 1 PRTA 1980 |
| PRT9 | Amended computation of assessable profits (before losses) or allowable loss |
| PRT10 | Cumulative record of oil allowance utilised (Section 8(6) Oil Taxation Act 1975) |
| PRT22 | Acknowledgement of receipt of Returns |
| PRT23 | Application for the consent of the Board to the making of an election under Regulation 6, Oil Taxation (Gas Banking Schemes) Regulations 1982. Participator’s undertaking (Regulation 5(5)). |
| PRT25 | Notice of payment being withheld |
| PRT30 | Expenditure claim under Schedule 5 by Responsible Person |
| PRT40 | Expenditure claim under Schedule 6 by Participator |
| PRT43 | Expenditure Claims: Information slips and Utilisation Record |
| PRT47 | Unrelievable field loss claim |
| PRT53 | Expenditure Claim folder |
| PRT55 | Claim decision notice |
| PRT60 | Abortive expenditure claim under Section 5 OTA 1975 |
| PRT60A | Exploration and Appraisal Expenditure claim under Section 5A OTA 1975 |
| PRT60B | Research Expenditure claim under Section 5B, OTA 1975 |
| PRT62 | Summary of Informal Schedule 7 Claim |
| PRT63 | Safeguard: Records of accumulated Capital Expenditure (S9(3)) |
| PRT64 | Computation of Safeguard (S9) |
| PRT65 | Cross-field Allowance Election under Section 65 Finance Act 1987 (Plus Insert: notes on completion) |
| PRT66 | Cross field allowance folder |
| PRT70 | Notice of spreading election under paragraph 9 Schedule 3, OTA 1975 |
| PRT80 | Notice of Transfer of Interest |
| PRT90 | Computation of Net Profit Period |
| PRT133 | Participator assessment file copy folder |
| PRT133(slip) | Record of APRT Credit |
| PRT 135 (Stats) | Cover for Stats copies |
| PRT 136 (Dup) | Advance Petroleum Revenue Tax (APRT) Notice of Assessment |
| PRT1005 | Advance Petroleum Revenue Tax. Collector’s Duplicate |
| PRT1005/A | Cover note for Agents copy of notice of assessment |
| PRT1006 | Claim for Repayment of Excess APRT Credit under Section 1 APRT Act 1986 |
| PRT1007 | Claim for Repayment of Excess APRT Credit under Paragraph 14, Schedule 19, FA 1982 |
| PRT1009 | APRT work sheet |
| PRT1012 | Statement of adjustment to assessments |
| PRT1012(6) | Cover note for Statement of adjustment to assessments |
| PRT(D1) | Declaration for Returns under OTA75\SCH2\PARA2 (Forms PRT 1) |
| PRT(D2) | Declaration for Returns under OTA75\SCH2\PARA5 (Forms PRT 2) |
| PRT(D3) | Declaration for Returns under PRTA80\S1(1)(a) (Forms PRT 6) |
| PRT(D4) | Declaration for Claims under OTA75\SCH6 (Forms PRT 40) |
| PRT(D5) | Declaration for Claims under OTA75\S5 and OTA75\SCH7 (Forms PRT 60) |
| PRT(D6) | Declaration for Claims under OTA75\SCH5 (Forms PRT 30) |
| PRT(D7) | Declaration for Claims under OTA75\S5A and OTA75\SCH7 (Forms PRT 60A) |
| PRT(D8) | Declaration of Claims under OTA75\S5B and OTA75\SCH7 (Forms PRT 60B) |
| PRT(D9) | Declaration for Claims under OTA75\SCH8 (Forms PRT 47) |