Deadline for Annual Tax Return Reporting 2025, Note the Date So You Don't Miss It

Kapanlagi.com - The Directorate General of Taxes (DJP) of the Ministry of Finance reiterates the importance for the public to report their Annual Notification Letter (SPT) on time. The deadline for reporting the Annual SPT for the year 2025 has been set, both for individual and corporate taxpayers. This is a crucial moment that should not be missed, so you don't get caught in delays!

Reporting the Annual SPT is not just a formality; it is an obligation for every taxpayer in accordance with the General Provisions and Tax Procedures Law. This process is very important to maintain tax compliance and support our national development. To facilitate you, the DJP has provided the tax portal at pajak.go.id specifically designed to streamline the reporting process.

With the latest innovation from the DJP, namely the Coretax system which will be implemented starting January 1, 2025, the SPT reporting for the 2024 tax year will still use the old system. So, make sure you don't miss important information regarding deadlines, reporting methods, and innovations you need to know. All this information has been clearly summarized by Kapanlagi.com on Wednesday (15/1).

1. Deadline for Annual Tax Return Reporting 2025

The deadline for reporting the Annual Tax Return 2025 has been set, and for individual taxpayers (WP), the deadline is March 31, 2025, while corporate taxpayers have until April 30, 2025.

It is important to note that if reporting is done after the deadline, there will be penalties in the form of fines awaiting. Therefore, it is advised for taxpayers to file their tax returns early to avoid technical difficulties or long queues that often occur towards the end of the reporting period. The DJP has also prepared various reporting channels, such as e-Filing, e-Form, and direct services at tax offices, to facilitate this process.

"Follow the existing procedures to ensure timely reporting and compliance with regulations. Don't forget to always update information about the applicable tax system," as a reminder from the tax.go.id page, as reported by Liputan6, Wednesday (15/1).

2. How to Report Annual Tax Returns Through Pajak.go.id

Reporting the Annual Tax Return for the 2024 tax year is now easier with access through the pajak.go.id portal! Here are the steps:

1. Access the Tax Service Portal: Open the pajak.go.id website and click on the “Taxpayer Service Portal” menu.
2. Select Service Type: Choose the tax reporting option according to the type and tax year you want to report.
3. Fill Out the Tax Return Form: Select the type of tax return (1770, 1770S, or 1770SS for individual taxpayers) and fill in the data correctly.
4. Verify Data: Enter the verification code sent to your registered email or phone number.
5. Submit and Save Receipt: After the data is verified, submit the tax return and download the Electronic Receipt (BPE).

This process is designed to facilitate taxpayers in reporting their obligations quickly and accurately without having to go directly to the tax office.

3. Coretax DJP and Its Implementation in the Future

Starting January 1, 2025, the Directorate General of Taxes (DJP) will launch a revolution in the tax world with the latest administrative system called Coretax DJP.

This advanced system promises automation in tax calculations, more seamless data integration, and a much more efficient administrative process. However, for taxpayers who will report their annual tax return (SPT) for the 2024 tax year, they will still need to use the old system through pajak.go.id.

Interestingly, Coretax DJP will eliminate the use of e-FIN and switch to a more modern verification method, namely through registered email or phone number.

Therefore, it is very important for taxpayers to ensure that their account data on pajak.go.id is updated, especially their email address and phone number, as a first step in welcoming the transition to this more futuristic Coretax system.

4. Consequences of Late Reporting of Tax Returns: Will Be Subject to Administrative Sanctions

Taxpayers who miss the deadline for reporting their tax return must be prepared to face administrative sanctions in the form of fines that can be quite burdensome.

For Individual Taxpayers, the fine to be paid reaches Rp100,000, while Corporate Taxpayers must dig deeper into their pockets with a fine of Rp1,000,000.

Not only that, this delay can also negatively impact tax compliance status, potentially complicating other administrative processes.

Therefore, for smooth processing and to avoid problems in the future, it is highly recommended for taxpayers to report their tax returns as soon as possible before the specified deadline!

5. Guide for New Taxpayers

For those of you who are reporting a Tax Return (SPT) for the first time, don’t worry! The process is quite simple and can be done with the following steps:

1. Register at Pajak.go.id: Create a new account using your NIK and NPWP.
2. Activate Account: Activate your account through the link sent to your registered email.
3. Fill in Profile Data: Enter complete profile data according to your ID card and other supporting documents.
4. Select Type of SPT: Determine the type of SPT that corresponds to your taxpayer status.
5. Report and Save Proof: After reporting, download the Electronic Receipt (BPE) as proof that the report has been received.

These steps are designed to help new taxpayers report their tax returns easily and on time.

6. When is the deadline for reporting SPT 2025?

For individual taxpayers, make sure you do not miss the reporting deadline, which is no later than March 31, 2025.

7. What happens if you are late in reporting SPT?

If you are late in reporting, be prepared to dig deeper into your pockets! Individual taxpayers will be subject to an administrative fine of Rp100,000, while corporate taxpayers

8. How to report SPT online?

Utilize the portal pajak.go.id to easily report your SPT! Just fill out the available form, verify your data, and submit your report electronically.

9. What is the Coretax DJP system?

Starting January 1, 2025, the Indonesian tax world will undergo a revolution with the introduction of Coretax DJP, a modern tax system ready to replace the old system with various advanced features. By knowing this information, taxpayers can report their Annual Notification Letters (SPT) on time, while also avoiding administrative sanctions that could be detrimental. Get ready to welcome a new era of more efficient and accountable taxation!

(kpl/srr)