The end of the 2023 corporate annual SPT reporting period will be April 30 2024. For corporate taxpayers who have not been able to submit according to the reporting deadline, the government provides the opportunity to apply for an extension of up to 2 months after the due date for reporting the annual corporate SPT.
The rules regarding the extension are contained in the Director General of Taxes Regulation Number 21/PJ/2009. So, how do you apply for an extension? Let’s look at the following infographic!
How to extend the report as a body
How to Apply for an Extension of the Annual Corporate Tax Return Reporting Deadline
Corporate taxpayers only need to fill out form 1771-Y or 1771-$Y in physical paper form (hard copy) or in electronic data form (e-SPTy).
To obtain this form, taxpayers can easily search for it at the KPP or the Tax Services, Counseling and Consultation Office, or download it from the home page of the Directorate General of Taxes, at the address http://www.pajak.go.id. Taxpayers are also allowed to reproduce the form independently.
After filling in the required form, taxpayers can submit it directly, by post or expedition service with proof of delivery, or can report it online
Want to report company taxes but not ready? let’s extend it!
Infographic by Umar Hanif Al Faruqy
