How to Report Annual Tax Return

As citizens, we have an obligation to pay taxes on the income we earn. Paying taxes is also very easy now because it can be done online.

If you have paid taxes, then we are required to submit or report it through the Annual Tax Return. The purpose of reporting the SPT is to ensure the correct amount of tax payments, with proof of submission at the SPT.

If it turns out that the taxes we have paid are overpayed or overpayed, the money can be returned. If it turns out to be underpayment, we can find out through the SPT reporting and can immediately pay it off so that we don't get a fine.

E-Filing is a system that functions to assist taxpayers in reporting Tax Returns (SPT) online. This system has actually been running since 2005, but has not been used massively because at that time E-Filing used an application provider service, which is a private company, so it is still paid.

In 2012, the government has only provided free E-Filing facilities specifically for reporting individual Income Tax Returns 1770S and 1770SS. This tax reporting is carried out every March with a deadline until the end of March.

1. SPT 1770

SPT 1770 has the most complex format because it consists of four sheets, namely 1 master SPT and attachments 1770-I, 1770-II, 1770-III, and 1770-IV. This SPT is used if you meet the following criteria:
has income from a business or independent job that maintains books or norms for calculating net income;
have income from one or more employers;
has income which is subject to final tax or Final Income Tax;
and have other income such as gifts, rent, sales, inheritance, and others.

2. SPT 1770S

This type of SPT has 1 master SPT and 2 SPT attachments, namely SPT 1770 S-I and 1770 S-II. This SPT is used for those of you who:
is an employee or retiree of one or more companies;
have other domestic income such as royalties, gifts, rent, sales, and others; have income that is subject to final tax such as deposit interest, savings, sale of shares on the Stock Exchange, ownership of land and building rights, and others.

3. SPT 1770SS

This is the simplest SPT format and is only one sheet long. This SPT only contains information on the income and debt of taxpayers for a year without any details. This SPT is used by workers who earn no more than Rp. 60 million and only work for one employer.

How to report taxes with e-Filling

If you already have the required requirements, it is not difficult to do online SPT reporting with E-Filing. The requirements for using tax E-Filing are:

1. EFIN code (Electronic Filing Identification Number)
2. SPT either in sheet or electronic form (submitted by email)
3. Already registered in Oline Pajak.

Through this application, you can easily find out how to pay annual taxes through the latest articles.

This Application is Free !!!