IRS - Calendar with dates for 2022

IRS - Calendar with dates for 2022

 

 

The IRS is a tax obligation that must be fulfilled by individuals, self-employed workers, and companies! Discover the most relevant IRS dates for 2022.

 

Verification of invoices in the e-fatura portal, consultation and claim of deduction amounts calculated by the Tax and Customs Authority (AT), IRS consignment, and delivery of the automatic IRS or income declaration (Model 3), are the main tasks of the tax calendar of the Personal Income Tax that you need to be aware of.

 

February - Data update/Invoice validation

The 15th of February is the deadline to update any changes that have taken place in the household, namely, the birth of children or children who are no longer dependents, divorce or death of a spouse, or change of residence. If there is no change, you don't need to do anything, but if you have something to change, you need to enter the personal area of ​​the Finance Portal and update your data.

 

February 25th is the deadline to validate invoices on the e-invoice portal. Remember that you have to manually enter invoices that have not been automatically registered by the system, for each element of the household. On the same date, self-employed workers with a simplified regime must state whether the expenses incurred are personal, professional, or mixed.

 

March - Confirmation of IRS deductions/consignment

Until the 15th of March, the values ​​of tax deductions will be available on the Finance Portal. For example, interest on housing loans, user fees, public school fees, etc.

 

Between the 15th and the 31st of March is the period in which you can complain if you do not agree with the values ​​​​presented by the Tax Authority in the various headings: general and family expenses, restaurants, workshops, beauty salons, transport, and veterinarians. Regarding the categories of education, health, real estate, and homes, you can correct directly in model 3 of the IRS declaration at the time of delivery.

 

The second half of March - between the 15th and 31st - is also the period to communicate to the Tax Authority the intention to consign 0.5% of the IRS.

 

April/June - Delivery of the IRS tax return

Between the 1st of April and the 30th of June, you must submit the annual income tax return for 2021. automatic, if covered. In addition to self-employed workers, employees (category A income) or pensioners (category H income) can deliver under the automatic IRS regime, provided they do not have other income.

 

July/August - IRS refund and payment

If you deliver the IRS statement within the legal deadline, by the end of July you will receive the settlement note. On the other hand, if you have to pay IRS, you must do so by August 31st. It is possible to make the payment at a Finance Treasury, at CTT, at an ATM, or at an authorized bank. If the amount is large, you can ask for payment in installments.

 

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(Author)

Raj Don