Cara Lapor SPT Tahunan 2019

>Hello Sohib EditorOnline, it’s tax season again and time to file your SPT Tahunan for 2019. This can be a daunting task, but don’t worry, we’re here to guide you through the process step by step.

What is SPT Tahunan?

SPT Tahunan is a tax return form that must be filed by all taxpayers in Indonesia. It is an annual submission of your income and expenses for the previous year. Failure to file your SPT Tahunan on time could result in penalties and fines from the tax authorities.

Who needs to file SPT Tahunan?

All individuals and businesses who earned an income in Indonesia in 2019 must file SPT Tahunan. This includes employees, self-employed individuals, and companies. Even if you had no income in 2019, you still need to file a zero-return.

When is the deadline to file?

The deadline to file your SPT Tahunan for 2019 is March 31, 2020. If you are unable to file your return by the deadline, you can request an extension from the tax authorities.

How do I request an extension?

To request an extension, you must submit an application to the tax authorities before the deadline. The application must include a valid reason for the extension and must be supported by documentation. The tax authorities will review your application and may grant an extension of up to 3 months.

What documents do I need to file my SPT Tahunan?

When filing your SPT Tahunan, you will need to provide the following documents:

What if I don’t have all the required documents?

If you are missing some of the required documents, you should make every effort to obtain them before the deadline. If you are unable to obtain the documents in time, you should still file your return and explain the situation in a cover letter.

How do I file my SPT Tahunan?

You can file your SPT Tahunan online through the tax authorities’ website or in person at a tax office. If you choose to file online, you will need to sign the form electronically using your digital signature.

What is a digital signature?

A digital signature is an electronic method of signing documents that is recognized as legally binding in Indonesia. To obtain a digital signature, you must apply to a licensed certification authority.

What are the consequences of not filing or filing incorrectly?

If you fail to file your SPT Tahunan on time or file incorrect information, you may be subject to penalties and fines from the tax authorities. These penalties can range from a percentage of the tax owed to imprisonment for tax evasion.

What if I made a mistake on my SPT Tahunan?

If you realize that you made a mistake on your SPT Tahunan after filing, you can file an amended return. The amended return must be filed within 30 days of the original filing date.

FAQ

Q: Can I file my SPT Tahunan without a tax agent?

A: Yes, you can file your SPT Tahunan without a tax agent. However, it is recommended that you seek professional advice to ensure that you are filing correctly and taking advantage of all available deductions.

Q: Do I need to pay taxes on income earned outside of Indonesia?

A: Yes, if you are an Indonesian resident and earn income outside of Indonesia, you are required to report and pay taxes on that income to the Indonesian tax authorities.

Q: What is the difference between Formulir 1770-S and Formulir 1770-SS?

A: Formulir 1770-S is the tax return form for individuals who receive income from employment. Formulir 1770-SS is the tax return form for self-employed individuals who receive income from business activities.

Q: What should I do if I am unable to pay my taxes on time?

A: If you are unable to pay your taxes on time, you should contact the tax authorities and explain your situation. They may be able to work out a payment plan or other arrangement to help you meet your tax obligations.

Q: Can I file my SPT Tahunan late without incurring penalties?

A: No, you must file your SPT Tahunan by the deadline to avoid penalties and fines from the tax authorities. However, if you have a valid reason for missing the deadline, you may be able to request an extension.

That’s it for our guide on cara lapor spt tahunan 2019. We hope that this article has been helpful in preparing you to file your tax return. Remember, it’s always better to file early and avoid the stress of last-minute filing. Happy tax season!

Cara Lapor SPT Tahunan 2019