Upcoming filing deadlines: self-assessments corresponding to the fourth quarter of 2020 and annual tax returns for the year 2020.
Following you will find next filing deadlines that will take place during the month of January 2021:
Until next January 20, 2021, 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 February 1, 2021, 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 2020. Models: 180, 188, 190, 193, 193-S, 194, 196, 270
VAT – Value Added Tax and its annual tax return for 2020. Models: 303 and 390.
Instalment payments over income tax. Models: 130, 131
Tax return of intra-Community transactions. Model 349
In those cases in which the self-assessments result in a tax to be paid, the deadlines for direct debit payment of the same are as follows:
Until next January 15, 2021, for filing deadlines falling on February 1, 2021.
Until next January 26, 2021, for filing deadlines falling on February 1, 2021.
Please get in touch with our offices to provide us with the necessary documentation to prepare your tax returns.
By vilarasoc|2021-01-04T19:48:54+01:00January 4th, 2021|Uncategorized|Comments Off on Upcoming filing deadlines: self-assessments corresponding to the fourth quarter of 2020 and annual tax returns for the year 2020.