Schedule for filing tax returns for 2020-21

Profits tax returns are issued

on

May 4 and 5, 2020. Profits tax returns

must be submitted no later than June 4 to the list of new customers entrusted on or after March 2, 2020. Those whose checkout dates are “N”, “D” and “M”

must submit the following list of taxpayers with changes no later than June 4th in the category table:

(i) For 2019/ Customers who

have been appointed as tax representatives for the termination of the final assessment for 20 years (ii) Customers whose billing date has changed

June 30th, the deadline for submitting the billing date “N” tax returns (Note 1)

August 3rd The list of newly added customers or existing customer information changes between June 4 and July 31, 2020 must be submitted no later than this day in a group sub-table.

Submit the checkout date “D” on August 17 The expiry date of the deadline for tax returns (Note 1)

November 2 must be submitted no later than this date for further extension applications for cases that are in losses for the current year and the settlement date is “M” (in special circumstances, individual applications It can be filed on or before November 16, 2020) The

deadline for submitting the “M” tax return on November 16, the closing date (Note 1) The tax return for the current year will be submitted in text or electronic form

on

February 1, 2021. Loss, and the settlement date is the expiry date of the deadline for tax returns of category “M”

Note 1: If you use electronic tax returns, you can apply for an additional two-week extension.

Tax Return-Individuals issued

on

June 1, 2020 Individual tax returns

must be submitted no later than July 2 on the list of clients who failed to notify the Bureau before March 13, 2020 to be entrusted or terminated to handle tax assessment matters

The deadline for filing tax returns for cases not involving a sole proprietorship business but not entrusting a tax representative expires on July 2 (Note 2) The deadline for filing tax returns for cases not involving a sole proprietorship business but entrusting a tax representative expires on

August 3 On

September 1st, the deadline for filing tax returns for cases involving sole proprietorship but not entrusting a tax representative (Note 2)

November 2nd, the deadline for filing tax returns for cases involving sole proprietorship but not entrusting a tax representative

Note 2: If taxpayers use electronic tax filing, they can automatically receive a one-month extension.

Source www.ird.gov.hk