In less than 3 months, the deadline for submitting the Annual Tax Return (SPT Tahunan) for income tax (PPh) for the 2020 tax year will end soon.
Every business entity that has been registered as a taxpayer is required to immediately report the calculation and / or payment of taxes starting from tax objects and / or non-tax objects, as well as assets and / or liabilities.
With the pandemic throughout last year, the government through Minister of Finance Regulation Number 9/PMK.03/2021 then decided to provide tax incentives for taxpayers affected by the
This regulation is expected to help ease the burden on taxpayers.
Although there are tax incentive provisions, it does not mean that the deadline for submitting the Annual Tax Return has changed so that taxpayers must immediately report their Annual Tax Return before April 30 for corporate taxpayers.
Then, how to report the Annual Income Tax Return for corporate taxpayers?
Submission of the Annual Income Tax Return report for corporate taxpayers can be done in various ways, including:
Come directly to the Tax Office (KPP)
Taxpayers can report the Annual Tax Return directly to the Tax Office where the taxpayer is registered.
However, with the Covid-19 pandemic, this is not preferred.
If taxpayers are forced to come to the Tax Office, taxpayers can take a queue ticket
After getting a queue number, taxpayers are required to go to the tax office according to the schedule and arrive 10 minutes earlier than the specified time.
Sent by Post/Expedition Service
If the taxpayer chooses to send the Annual Tax Return report by post or expedition service, the Annual Tax Return must be inserted into a sealed envelope and on the outside an information sheet has been attached.
The information sheet can be downloaded at
If it has been sent, the proof and date of sending the letter can be considered as proof and date of receipt of the Annual Tax Return as long as the Annual Tax Return sent is indeed complete.
So don’t throw away the proof of delivery.
Through DGT Online
The third way to report the Annual SPT for corporate taxpayers is online through electronic services.
The mechanism for reporting Annual Tax Return for corporate taxpayers is called
Before reporting taxes
To obtain an EFIN, taxpayers must make an application to the nearest tax office or tax office where the taxpayer is registered.
After obtaining an EFIN, taxpayers must register on the DGT Online website.
The next step that taxpayers must do is upload the CSV of the SPT 1771 form and the required attachments on the
After uploading, taxpayers will receive an
Through Legal Contract
Taxpayers can also report the Annual Tax Return through Kontrak Hukum and is the right choice because we provide fast and affordable services.
Currently Kontrak Hukum is also providing various promos for KH Pals who want to report the Annual Tax Return!
Check
As mentioned earlier, in addition to the 1771 SPT form, there is a complementary document attachment when reporting the Annual SPT.
The documents in question are balance sheets/financial statements containing data on assets, liabilities, and capital, income statements containing data on income and expenses, as well as sales and purchases, including public accountant audit reports and also other supporting data, such as company bank statements, company deeds, attachments to the Annual Income Tax Return and corporate income tax.
Taxpayers must also attach tax-related documents such as periodic tax returns, proof of deduction, and proof of payment of tax bills if taxpayers make payments.
Read also: Why is filing an annual tax return important?
KH Contact
Well, KH Friend, those are the methods and documents that need to be known and prepared if you want to report the Annual SPT for corporate taxpayers.
Don’t forget and don’t be late for reporting because there are sanctions waiting if the taxpayer deliberately does not report or exceeds the specified deadline.
If KH pals have questions about how to report the Annual SPT or other legal issues, don’t hesitate to contact Kontrak Hukum.
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