Income tax returns for legal entities are now due

Companies are required to comply with several tax obligations annually, such as the income tax return for the taxable year 2021. According to the tax calendar, this obligation must be filed between April and May. As the due dates have already started.

Companies operating in the country must comply with several tax obligations before control entities such as the Dian. Some examples are the reporting of exogenous information, the declaration of assets abroad, the withholding tax return, the VAT return according to the bimonthly or quarterly period.

According to the tax calendar established by the Ministry of Finance through Decree 1778 of 2021, organizations must file this return and the payment of the first installment between April 7 and May 6 according to the last two digits of the NIT.

It is important that for this obligation the entities take into account all the changes introduced with Law 2010 of 2019 and the provisions of the Dian through its resolutions. This obligation is presented in form 110 and form 2516 on tax reconciliation must be attached.

Source: Actualize

Ya iniciaron los vencimientos de la declaración de renta de personas jurídicas