Upcoming filing deadlines: self-assessments corresponding to the fourth quarter of 2023 and annual summaries for tax year 2023.
Following you will find next filing deadlines that will take place during the month of January 2024:
- Until next January 22, 2024, among others:
- Withholdings and income on account over income from work, professional, agricultural, livestock and forestry activities, and awards.
- Models: 111, 115, 117, 123, 124, 126, 128, 136, 210, 216
- Until next January 30, 2024, among others:
- VAT – Value Added Tax and its annual tax return for 2021. Models: 303 and 390.
- Instalment payments over income tax. Models: 130, 131
- Tax return of intra-Community transactions. Model 349
- Until next January 31, 2024, among others:
- Annual tax return of withholdings and income on account over income from work, economic activities, awards and certain capital gains and income imputations, gains derived from shares and participations of collective investment institutions, rental income from urban real estate, movable capital, people authorized and balances in accounts, corresponding to 2023. Models: 180, 188, 190, 193, 193-S, 194, 196, 270
In those cases in which the self-assessments result in a tax to be paid, deadlines for direct debit payment of the same are as follows:
- Until next January 17, 2024, for filing deadlines falling on January 22, 2024.
- Until next January 25, 2024, for filing deadlines falling on January 30, 2024.
Please get in touch with our offices to provide us with the necessary documentation to prepare your tax returns.
