How to Report Taxes Online for Individuals

Rancakmedia.com – Now you can file your taxes online anywhere. Armed with a smartphone, taxpayers can fulfill their obligations.

SPT is a requirement. Individual taxpayers must submit their 2021 tax return by March 31, 2022, which is the deadline set by the government.

Meanwhile, tax reporting for the business category is four months after the end of the tax year, or before April 31, 2022 to be precise.

So how do you do your own personal online tax return? What are the conditions? So, here are the processes and documents that need to be prepared by taxpayers when dealing with them.

For information, historically there have been various documents required to fill out and report personal taxes, one of which is the EFIN (Electronic Filing Identification Number) (Electronic Filing Identification Number).

The Directorate General of Taxes (DGT) issues EFINs to taxpayers who make electronic transactions with the Directorate General of Taxes (DGT).

On the other hand, individual taxpayers no longer need EFIN or tokens as a result of PER-04/PJ/2020. Because individual taxpayers are now required to attach an electronic certificate and password.

Furthermore, other documents needed by individual taxpayers to fill out SPT include Form 1721 A1 or A2 and other income data.

Employers are a good resource for taxpayers who need help with Form 1721 A1 or A2. This form must be reported when visiting the e-Filing site.

Then combined with other income data, it can be in the form of liabilities/debt, or even assets if any.

If you have extra income outside of your regular job, liabilities/debt, or assets, then have these facts ready so you can fill out your tax returns quickly.

How to Report Taxes Online

To file personal taxes online, the following steps must be completed first:

1. Go to the Directorate General of Taxes website go.id
2. In the upper right corner of the screen, click “LOGIN.”
3. Select “Not Registered?” from the list of options in the area below. NPWP and EFIN must be filled when filling out the profile.

How to Complete a Personal Tax Report

Once the procedure is complete, all that's left is filling out your personal tax return. This is how you do it:

1. Prepare proof of withholding PPh Article 21 by the employer and, if any, proof of withholding PPh 21 Final on form 1721 A1.
2. Prepare a list of assets, a list of debts, and a Family Card, then fill in the e-SPT at application e-Filing.
3. If all forms have been filled in correctly, request a verification code for EFIN submission. A verification code will be provided to the registered email.
4. Submit your SPT online by filling in the verification code.
5. Notification of e-SPT status and Electronic Receipt will be given to Taxpayers via registered email.
6. After you report your taxes online, you can move on to the tax payment steps which can also be done online.

Conclusion

Individual taxpayers must submit their 2021 tax returns no later than March 31, 2022. Tax reporting for the business category is four months after the end of the tax year. Historically there have been various documents required to fill out and report personal taxes.

Individual taxpayers no longer need EFIN or tokens as a result of PER-04/PJ/2020. If you have extra income outside of your regular job, liabilities/debt, or assets, then have these facts ready so you can fill out your tax returns quickly.