Preparation for Eid al-Fitr 2025: What to Do If You Haven't Submitted Your Annual Tax Return?

Kapanlagi.com - The Eid holiday in 2025 is getting closer, but what if you haven't completed your Annual Tax Return? Amidst the busyness of preparing for the homecoming and reconnecting with family, tax matters are often neglected, even though there is a clear deadline. If you neglect this, you could face administrative sanctions from the Directorate General of Taxes (DJP)!

The Annual Tax Return (SPT) is an obligation that must be fulfilled by every taxpayer, both individuals and businesses. This report is important for declaring income, assets, and tax liabilities. The government has set different reporting deadlines for each category of taxpayer.

For corporate Annual Tax Returns, the deadline is until April 30, while individual Annual Tax Returns must be submitted no later than March 31. With time running out due to national holidays and joint leave, the DJP urges the public to complete their tax reporting as soon as possible.

1. Reporting Deadline

As the 2024 tax year approaches, Individual Taxpayers are reminded to promptly report their Annual Tax Returns before the specified deadline, which is March 31, 2025. Meanwhile, Corporate Taxpayers must complete their reporting before April 30, 2025. However, challenges arise with the upcoming long Eid al-Fitr holiday, which is expected to begin at the end of this month, potentially shortening the effective time for reporting.

Many offices close early, offline services become limited, and the public is busy with preparations for the homecoming. Therefore, the Directorate General of Taxes (DJP) encourages the use of electronic channels such as e-Filing on DJP Online, which allows for tax return reporting at any time, 24 hours a day.

With a secure and easy system, and the requirement of having an EFIN (Electronic Filing Identification Number) for account authentication, there is now no reason to delay reporting even with the long holiday approaching!

2. Risk of Late Reporting

Often, the obligation to report taxes is taken lightly, with various reasons ranging from busyness to feeling unimportant. However, don't be mistaken! Delays in reporting the Annual Tax Return (SPT) can lead to quite painful administrative sanctions: a fine of Rp100,000 for individuals and Rp1,000,000 for businesses.

The Directorate General of Taxes (DJP) continuously monitors through an integrated reporting system, including tracking data from banking, BPJS, and third-party reports. If you are negligent, access to facilities such as loans, scholarships, and other financial services may be at risk.

Moreover, reporting your SPT reflects your tax compliance; delays or even non-compliance can damage your reputation and financial credibility. So, don't delay any longer, especially with national holidays approaching!

3. Practical Ways to Report SPT Online at DJP Online

The Directorate General of Taxes provides an e-Filing platform at the website www.pajak.go.id as the easiest and fastest way to report your tax return (SPT). Here are the steps:

1. Log in to DJP Online using your NIK/NPWP and password.
2. Select the menu Report > e-Filing > Create SPT.
3. Select the type of SPT form according to your income type (1770/1770 S).
4. Follow the 18 stages of filling out, starting from income data, assets, to debts.
5. The system will display the status of your SPT: zero, underpayment, or overpayment.
6. Click “Agree”, receive a verification code via email/SMS, then click Send.
7. The proof of report will be sent to your email as a valid confirmation of the report.

It is important to remember that to use this service, you must have an EFIN. If you do not have one, you can apply online via email to the nearest KPP with the required data and documents, such as ID card, NPWP, and a selfie.

4. Anticipation Before the Holiday

With Ramadan approaching and the joint holiday for Eid, it's time to prioritize the filing of your tax return to avoid rushing. Take a little time on the weekend or in the evening, as the online reporting process only takes 15 to 30 minutes if all the data is ready.

Make sure you have gathered all important documents, such as tax withholding certificates, additional income reports, lists of assets and debts, and account information. This thorough preparation will speed up the filling process and minimize errors.

Don't wait until the night of March 31, as the system may experience a surge in users. By avoiding last-minute habits, you can avoid stress and enjoy your leisure time before the long holiday!

5. If You're Already Late, What Should You Do?

For those of you who are late in reporting your tax return, don't panic! The first step to take is to report immediately even though the deadline has passed. The Directorate General of Taxes (DJP) system is still open for reporting, although you will receive an automatic penalty notification. Make sure to pay the fine within the specified timeframe to avoid accumulating penalties.

Additionally, to avoid making the same mistake next year, you can set up an annual reminder or sign up for notification services from the DJP. For corporate taxpayers, remember that mistakes in reporting can make the calculation of income tax in the future more complicated.

If you feel confused, don't hesitate to take advantage of the assistance services at the nearest Tax Office or the Live Chat feature on DJP Online. Remember, tax compliance is not just about paying, but also about reporting accurately!

6. FAQ

(kpl/rmt)