The Tax Law in force is Law no. 57 of 1985 as amended. The latest amendement was made through Law no.25 of 2001 which became in effect on January 1,2002.
Who Should File
Each individual or company receiving taxable income from a Jordanian source should file a tax return four months after the end of the taxpayer's fiscal year. Failure to do so will trigger a delay fine at 2% per month but not exceeding 24%. A delay fine at 1.5% per month is imposed in case the due tax is not paid on time.
Accounting Records
Accounting records should be kept in Arabic,but in practice records kept in English are accepted.
The financial statements should be prepared in conformity with International Accounting Standards.
Certain taxpayers are required to file audited financial statements with their tax returns.This usually applies to corporations.
Corporate Tax Rates
The general tax rate is 25% with the following exceptions :
Activity Rate
Manufacturing 15%
Hotels and Hospitals 15%
Metallurgy 15%
Transportation 15%
Construction 15%
Banks & financial companies 35%
Individual Tax Rates
Individual taxpayers receive certain deductions and exemptions based on their marital status and whether employed by the Government or the private sector. The following tax rates apply :
First JD 2,000 5%
Next JD 4,000 10%
Next JD 8,000 20%
Over JD 14,000 25%
Capital Gains.
In general capital gains are tax exempt. 25% of capital gains arising from trading in shares and bonds and mutual funds dividends are tax exempt when the recipient is a bank or a financial institute.
Withholding Tax
Payments made to non-resident companies or individuals for services provided or deemed to be provided in Jordan are subject to withholding tax at 10%. Foreign companies or individuals are not required to file a tax return in Jordan if the tax is withheld by the payee.
Payments made to resident professionals such as accountants, auditors,engineers,consultants,physicians and payments made for royalties and intellectual properties are subject to a 2% withholding tax.
The above tax is considered to be a payment on account of the tax due from the recipient of the payments.
Tax Treaties
Jordan has signed tax treaties with the following countries :
- Canada
- France
- Romania
- Turkey
- Poland
- Malaysia
- Indonesia
- India
- Egypt
- Tunisia
- Algeria
Jordan is also negotiating other treaties with a number of countries.