Filing 2021 taxes online. Who said it was difficult? Including the process of filing personal income tax online. through the website of the Revenue Department even a newbie You can file your taxes for the first time.
For those whose income reaches the taxable threshold and do not want to travel outside Due to the problem of corona virus covid 19, then online tax filing Therefore, it is the best choice, which is easy, convenient and safe. The Revenue Department has opened a website to provide services to people who can file their taxes by themselves online.
If anyone has never filed taxes online before. Piggy.com has brought a step-by-step guide to online tax filing procedures and an introduction to those who have never filed their taxes online. Filing your taxes online yourself is not difficult. It can be done easily in just a few minutes.
online tax filing process
Before filing your taxes online Must know beforehand whether to submit a P.N.D. 91 or P.N.D. 90 form, whichever case falls within the scope What are the conditions? Click here for details. Conditions for filing personal income tax
Step 1. Login to the website efiling.rd.go.th of the Revenue Department
– People who have filed their taxes online in the previous year or have applied for membership, select “File online”.
– People who have never filed their taxes online, select “Register”
for new subscribers Follow these steps:
– Fill in your ID card number or taxpayer identification number.
– Tick the box “I’m not an automated program”
– Choose your wish to register for “Submit your personal income tax return” and enter your personal information including the Laser ID number on the back of your ID card.
– Verify your identity with OTP via phone number or email.
– set password and confirm the password Then select a question-answer questions to use in case of forgetting your password.
– Read and accept the terms and conditions. Press to confirm registration
Or see how to apply for a new membership here. New subscription method
Step 2. Log in (bottom picture), old members and new members who have already applied, when selecting “Submit Online” will come to the “Login” page.
On this page, there are two fields to fill in: Taxpayer Identification Number or Username and Password. “Login”
If someone is already a member but forgot password for login select the button “Forgot your password” (pictured above), then follow the instructions in the system or choose to request a new password.
Step 3. Verify your identity by entering your own phone number to receive an OTP code and then press “Request OTP”.
After receiving the SMS, bring the OTP code and fill it in the box “OTP received, please enter it within 5 minutes” and press “Confirm OTP” (bottom picture). The system will lead to the next tax filing page.
Step 4. Choose a tax form (bottom picture).
– For filing an income tax return for the year 2021, choose to submit a P.N.D.90/91 form by clicking “Submit a Form”.
– For those who want to file a half-year tax return Choose to submit a P.N.D.94 form.
Step 5. Verify information (bottom image) on the “Income Tax Return 2021” page, which contains the information we filled in during the registration process. Subscription appears. Let us verify the information is correct. If the information is found to be inconsistent with reality, press “Edit” because when the information has been confirmed will not be able to come back and fix it again
– In the case of having a shop / personal business Enter the name of the shop or website (if not, do not fill it out).
– Select “Status”, which is available in either single / widowed / married / divorced / deceased.
For those who choose marital status, they will be asked to fill out their spouse’s information (pictured below) as well as their spouse’s income status. want to file taxes together or separate tax filing
When filling out the information, press “Next” or in case of choosing single or widowed, then press the “Next” button.
Step 6. Fill in the income, there will be a selection of income according to different sections, namely
– income from salary
– Income from freelancers, general contractors, independent professions
– Income from property, doing business
– income from investment
– Income from inheritance or acquired
If you want to fill out any part of your income, press “specify information” in the heading of that income. For example, a salaryman has income from salary, wages, allowances, pensions, bonuses, press “specify information” in the heading of “salary or income according to the contract. Employment of Labor, Section 40(1)” (bottom picture)
Then fill in all income, withholding tax that we have already paid (if any) and payer number. In this section is to enter the tax number of the company that paid us. Which will have information in the sheet 50 bis, then press “Save”
But if there are other income as well, press “specify information” at additional income types. Then fill out the information completely. For example, someone who sells online, choose “Profit from business, commerce, agriculture, industry, transportation and other income (section 40 (8)).
Step 7. Fill in the discount. (Bottom picture) Enter information about the tax deduction items that we have. which will be divided into
– Group 1 Personal and family allowance
– Group 2 Discount/Exemption Savings and Investment
– Group 3 Discount/Exemption from assets and government policy measures
– Group 4, donations
This section is what we have discount. Select that box, for example
– If the company has deducted social security money Let us choose the box “Contributions to the Social Security Fund”
– In the case of caring for parents over 60 years old, select the box “Parent Support”
– If purchasing SSF funds for tax deduction, select the box “Purchase of Investment Units in SSF Savings Mutual Funds”
If there is tax already paid in the filing of P.N.D. 93 or P.N.D. 94 (half-year tax), please fill in the numbers (if not, do not fill out).
After filling out all the information, press Next.
Step 8. Verify information The system summarizes all income deducted exemptions / deductibles / deductibles and calculates the tax payable. For example:
If the information states that “Total payable” means that we pay taxes in addition to the money we pay. This will allow you to choose whether you want to pay tax in 3 installments or not.
If you want to pay in 3 installments, the system will tell you how much you have to pay each installment. within how many days And can pay through which channels? Check more tax payment information at “What are the methods of paying taxes?”
– Paying taxes in 3 installments, an easy choice for taxpayers
As for those who have paid the tax in excess The system will display a message “Net tax overpaid”, we can choose whether we want to refund the overpaid tax or not.
At the end there will be a choice of If you want to subsidize the tax money for a political party or not, click on “Need to subsidize” or “Do not want” and press “Next”.
Step 9. Then a page will appear. “Confirm Form Submission”, let us check the information again, then press “Confirm Form Submission” to finish.
In the meantime, if you haven’t pressed confirming the submission on the last page. We can still go back and edit or add information on the previous page.
when pressed to confirm the submission then come to the page “Successful submission” which will inform us that How much tax refund What is the status of the filing? and we can press “Submit documents” to submit documents for filing the form right away.
How to check your tax refund information
after filing taxes You can ask for tax refund information at the Revenue Department, rd.go.th, which we should not forget to check. because the Revenue Department may call for checking our documents In this case, we will have to scan various documents and evidence and upload them through the website of the Revenue Department. to check within the specified date which when the Revenue Department has already inspected It will process the tax refund to the bank account that we have linked with PromptPay.
In the case of filing a personal income tax return (P.N.D.90, 91), request a tax refund and have not received a refund. For more information, please contact the Revenue Center (Call Center) at 1161 or the tax return. Area Revenue Offices across the country
I entered the wrong information, what should I do?
For those of you who have filed your tax return online and know that you have filled out the wrong information. In this case, you will not be able to go back and edit the form that has been submitted. But we will have to fill in all the new information via the internet again. by pressing to select the channel “Additional filing” which the Revenue Department will consider from the last filing that we filed Therefore, anyone who enters the wrong information, do not panic. Try the following steps.
– File the wrong tax, what should I do? don’t panic Just apply again and you’re done!
Other channels for filing income taxes ?
in Bangkok Income tax can be filed at
– Area Revenue Branch Office (formerly known as District/District Revenue Office)
– Thai commercial banks and branches in Bangkok
– Post office for filing forms P.N.D.90 or P.N.D. 91 by registered mail with a check (Type B. C. or D.) or money order (according to the amount of tax payable). total amount) sent to the address
Finance and Revenue Division, Revenue Department, Revenue Department Building, No. 90 Soi Phaholyothin 7, Phahonyothin Road, Phayathai District, Bangkok 10400
In this regard, the Revenue Department will treat the postal registration date as the date of receipt and tax payment. and will send you a receipt
to the applicant by registered mail
Upcountry can file income tax at
– Area Revenue Branch Office (formerly known as District/Amphoe Revenue Office)
– District office or sub-district where the head office is located In the case where the district revenue office is not located at the district office, it shall be filed at the district revenue office or
– Branch offices of Thai Commercial Banks in the district or sub-district The area where the head office is located
online tax filing Can submit until April 8, 2022. You can learn more at rd.go.th.
The steps may seem overwhelming. But if we have the evidence ready and try to click on it step by step You can see that filing online is not as difficult as we think.
***Note: The latest information was updated on January 5, 2022.
Thanks for the information Kapook.com.
