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Tax Guide for the self-employed for 2017

The new tax calendar for the self-employed for 2017 is ready and at Stel Serveis Administratius we give you the most important dates so that you do not miss any of them.

All self-employed people, as well as worrying about the business, purchases from suppliers, managing stocks, have to be aware of the dues and taxes that have to be paid every quarter.

To help with this, we have prepared a guide with all the taxes that the Tax Authorities  have defined for this year 2017.

 

 

Monthly guide on tax forms

January:
Form 111 Withholdings for workers, professionals and employers.
Form 115 Revenues on the rental of urban properties
– Until 30 January:
Form 303 VAT self-assessment for 4th quarter 2016.
Form 130 Income tax self-assessment for 4th quarter 2016. Direct assessment.
Form 131 Income tax self-assessment for 4th quarter 2016. Objective assessment.
Form 180 Annual totals of 115.
Form 190 Annual totals of 111.
Form 390 Annual summary of VAT for 2016.

February: (until 28 February 2017)
Form 347 Annual return on transactions with third parties 2016.

April: (until 20 April 2017)
Form 111 Withholdings for workers, professionals and employers.
Form 115 Revenues on the rental of urban properties.
Form 303 VAT self-assessment for 1st quarter 2017.
Form 130 / 131 Part payment on Income Tax.

Income Tax Return 2016

This April marks the start of the period for filing Income Tax returns for 2016. This period starts on 5 April and ends on 30 June.
We recommend that you don’t leave it until the last day, since for the last couple of years filing the return out of time has led to a fine being imposed, even though the return may be negative and end in a repayment.

July: (until 2 July 2017)
Form 111 Withholdings for workers, professionals and employers.
Form 115 Revenues on the rental of urban properties.
Form 303 VAT self-assessment for 2nd quarter 2017.
Form 130 / 131 Part payment of Income Tax.

October: (until 20 October 2017)
Form 111 Withholdings for workers, professionals and employers.
Form 115 Revenues on the rental of urban properties.
Form 303 VAT self-assessment for 3rd quarter 2017.
Form 130 / 131 Part payment of Income Tax.

Conclusions:

We are aware that the self-employed have a lot of things to do, that you are often working on your own and it is difficult to get it all done. But you are not alone and at Stel Serveis Administratius we can help you with lots of these tasks, where you are not sure about them or simply when you haven’t the time to deal with them.
Enquire about our services, I’m sure we can come to an agreement, and we can become part of your team
If you have any questions, you can get in touch with us through the form for contact, of if you prefer, ask you question below, we will be pleased to help you.

Nilza Machatine

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