It begins with a brief introduction to e-filing, detailing, among other things, your responsibility as a taxpayer to file your tax returns, the deadline for e-filing, the different forms for e-filing, and the general steps in e-filing.
LHDNM has released a guideline on how an individual taxpayer may proceed with filing his or her tax return for YA2022. It is a pdf file in the form slides, detailing the steps from the beginning to the end of the tax filing process.
It begins with a brief introduction to e-filing, detailing, among other things, your responsibility as a taxpayer to file your tax returns, the deadline for e-filing, the different forms for e-filing, and the general steps in e-filing.
LHDNM has released a guideline on how an individual taxpayer may proceed with filing his or her tax return for YA2022. It is a pdf file in the form slides, detailing the steps from the beginning to the end of the tax filing process.
Due date for submission of return form
Types of ITRF form that can be submitted via e-filing
Steps for e-filing
Then comes the section that outlines the actual steps in e-filing, beginning with selecting your form, and ending with signing your form for submission.
Only e-BE form is used to demonstrate the process. After selecting the form, you are to complete all details required in the first four (4) sections of the form (Particulars of the Individual, Other Particulars, Income, and Relief).
Once the details are inputted into the four (4) sections, you may verify whether your entries are correct by viewing the summary in the fifth section. Should there be any error, you may revisit the relevant section to make the correction.
If there are no errors, then you may proceed with declaring that all that you’ve entered into the form are correct, and sign, with your name and ID no., to submit the form.
The following sections of the guideline speaks of: the way to make payment for tax; the tax reliefs for YA2022; the tax rates for individuals in YA2022; penalties for late or failure to file your tax returns; and also the steps for reporting any errors in your tax return after submission.
Remember the important rule of tax filing, which is to keep all supporting documents for at least seven (7) years, for future tax audit.
For more information, please refer to the attached pdf file.
