How to Report and Fill in the Annual Tax Return of Individuals

How to Report and Fill in the Annual Tax Return of Individuals

How to Report and Fill in the Annual Tax Return of Individuals

How to Report and Fill in the Annual Tax Return of Individuals, After preparing the related documents and determining which Annual SPT form to use, the WP OP can directly access e-Filing and fill out the Annual SPT.

Here are the steps using the case example of the 1770 SS Annual SPT form:

  1. Go to the DJP Online website or Klikpajak. id
  2. Enter your NPWP, password, and security code ( captcha ), then click ” Login “.
  3. After logging in, make sure all the data listed matches your tax data. Then select e-Filing.
  4. After that. click “Create SPT”.
  5. Next, you will be directed to a page for the creation of the tax return form. 

For the creation of the 1770 SS form, you will be asked to answer all the questions.

Example questions:

  • Are you running a business or freelance? Select the “No” option.
  • Are you a husband or wife who carries out separate tax obligations (MT) or separate assets? Select the “No” option.
  • Is your gross income for a year less than 60 million Rupiah? Select the “Yes” option.

If the answer is correct, then you will be directed to fill out the 1770 SS form by clicking on the 1770 SS SPT.

  1. After entering the SPT 1770 SS, fill in the form data, such as the tax year for example 2020, and the SPT status is normal. If the SPT status is corrected, the contents of the correction are also how much.
  2. Then, fill in the SPT data according to forms 1712A1 and A2, which consist of:

Fill in Part A. Income Tax

The data that must be filled in this section are:

  • Domestic Gross Income in Relation to Employment and other Domestic Net Income.
  • Non-taxable income.
  • Taxable income.
  • Income Tax Payable.
  • Income Tax that has been withheld by other parties.
  • nothing.

Fill in Part B. Income Tax

The data in this section that must be filled in are:

  • Basis of Tax Imposition/Gross Income Final Income Tax.
  • Final Income Tax Payable.
  • Excluded Income and Tax Objects.

Fill in Part C. Income Tax

The data in this section that must be filled in are:

  • Total Assets Owned at the End of the Tax Year.
  • Total Debt Liability at the End of the Tax Year.

Contents of Part D. Statement

This section contains a statement stating that the taxpayer is aware of the sanctions that apply according to the law and promises to have filled in the data correctly. Then put a tick in the “agree” column.

  1. Click “Next”
  2. You will receive a summary of your tax return and a verification code collection. Then retrieve the verification code by clicking (“Here”). There will be a verification code notification sent to your email or mobile number.
  3. Then enter the verification code you received in the “Verification Code” column
  4. Click “Send SPT” to report the SPT.
  5. Your tax return has been sent
  6. Check your email because you will receive an electronic receipt (BPE) of the Annual Income Tax Return via email.

That way, filling out and reporting your personal tax return using form 1770 SS is complete.

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