How to fill in the 1771 tax return

The reporting of the Corporate Annual SPT

is done online so that the form of the Notification Letter (SPT) is in the form of electronic or commonly called the Corporate Annual CPT.

Before reporting online taxes, corporate taxpayers must make the first corporate eSPT and fill out the Agency’s Annual CPT correctly.

Those who are new to the world of corporate taxation, maybe they still don’t know what an example of an annual corporate tax return that has been filled in as a PDF looks like and how to download a corporate income tax return as proof of an SPT report and how to fill out the agency’s e-SPT itself.

Regarding corporate tax returns,

there are several forms of business entities that corporate taxpayers also need to know and understand in carrying out their taxes.

Bear in mind that each form of business entity has

different tax obligations in accordance with the provisions of the applicable tax laws.

Entities including corporate taxpayers such as Limited Liability Companies (PT), Limited Partnerships (CV),

other companies, BUMN/BUMD with any name or form, Permanent Establishments (BUT), and others,

have the obligation to submit corporate tax returns.

In the tax reporting process,

taxpayers must know the provisions on how to make the Corporate Annual eSPT and

how to fill in the Corporate e-SPT which is certainly very different from personal tax reporting.

A corporate Income Tax Return (PPh) is proof that the company has fulfilled its obligations as a tax-compliant business entity.

The deadline for submitting the Corporate Annual SPT is no later than April 30 of each subsequent tax year.

For more details on how to make or how to fill out the Agency’s e-SPT Form 1771,

as well as the preparations that must be made, and what an example of an

Annual Corporate Annual Tax Return that has been filled in as a pdf,

continue to see the explanation of the review from Klikpajak. id.

To create or get a form of this type 1771 is:

• Through the Agency’s Annual e-SPT

As is known, in general, to make the Agency’s Annual SPT, you have to install the eSPT PPh first, then get the 1771 form.

However, now you don’t need to bother installing the Agency’s Annual e-SPT yourself on your computer.

This is because the way to make the Agency’s Annual SPT can be done simultaneously without installing the e-SPT on the same platform, only through the Klikpajak Agency’s Annual e-SPT.

In addition, the DGT has also closed the channel for making Corporate e-SPTs since April 2022.

Thus, making Corporate Annual e-SPTs can be done through Klikpajak Online Corporate e-SPTs

and can directly report Corporate Annual e-SPTs to pay taxes owed on one platform.