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If I forget to refund my tax in 2021, can I still refund it?

Can I still get a refund if I forget to refund my personal income tax?

Can I still get a refund if I forget to refund my personal income tax? Personal tax refunds can now be declared through the personal tax APP. After opening the personal income tax APP, first register and log in, and enter the annual calculation. If you forget to refund personal income tax, can you still refund it? Can I still get a refund if I forgot to refund my personal income tax? 1

According to the "2019 Personal Income Tax Comprehensive Income Annual Tax Handling Guidelines": After choosing to give up the tax refund, you can reapply for a tax refund within the time limit specified in the Tax Collection and Administration Law.

According to Article 51 of the "Tax Collection and Administration Law", if a taxpayer pays more than the tax payable, the tax authorities shall immediately refund it upon discovery.

If taxpayers find out within three years from the date of settlement and payment of taxes, they may request the tax authorities to refund the overpaid taxes plus bank deposit interest for the same period. The tax authorities shall promptly refund after verification.

Conditions for applying for tax refund

You must provide a bank account in China. After review by the tax authorities and in accordance with the relevant regulations on treasury management, tax refunds will be processed at the location of the tax authorities that accept the annual settlement.

People who meet the tax refund criteria

●The annual income is less than 60,000 yuan, but personal income tax has been prepaid every month.

●There are special additional deductions (special deductions for three guarantees and one fund, special additional deductions for children’s education), but no deductions were declared when prepaying personal income tax.

●Employed persons and retired persons with low income at the end of the year, as well as persons with no income during employment

●No fixed work units, relying on labor remuneration, author remuneration, and franchises, based on The monthly prepaid tax is higher than the annual tax rate.

●Those who make donations for charity and prepay personal tax.

●Disabled people. Can I still get a refund if I forgot to refund my personal income tax 2

Processing time: March 1 to June 30, 2022

2022 personal tax refund process and operation guide

Step one: Prepare to declare

You can declare through the personal tax APP. After opening the personal income tax APP, first register and log in, and enter the annual settlement: common business on the homepage—annual settlement of comprehensive income;

Select the reporting year: 2021

After entering the declaration interface , there are two options for filling in the form: using the declared data or filling in by yourself.

In order to facilitate declaration, it is recommended that you choose to fill in the declared data. The tax authorities have pre-filled some declaration data according to certain rules. You only need to confirm it.

Select to use declared data to fill in - after starting the declaration, the system prompts the standard declaration instructions (using declared data), click "I have read and understand" to start the annual final declaration.

Step 2: To confirm the information, you need to confirm basic personal information, remittance place, and amount of tax paid

Step 3: Fill in the data

Confirm If the pre-filled income and deduction information is correct, you can click Next directly.

Step 4: Calculate taxes

The data system will automatically calculate the amount of supplementary (refundable) tax due on your comprehensive income for this year

Step 5: Submit declaration< /p>

After confirming the result, click Submit Declaration.

Step 6: Refund (additional) tax

1. If there is excessive prepaid tax, you can choose to apply for a tax refund.

After clicking to apply for tax refund, taxpayers need to choose a tax refund bank card. If a bank card has been added previously, the system will automatically bring out the filled in bank card information. You need to add a new one, click Add bank card information - OK.

2. If there is underpayment of prepayment of tax, tax payment will be required.

If you need to pay taxes in the annual settlement of comprehensive income and do not meet the conditions for exemption from settlement, you need to click Pay Tax Now and select the corresponding tax payment method to complete the payment. Can I still get a refund if I forgot to refund personal income tax? 3

There are two ways to declare personal income tax, one is to declare through the withholding agent, and the other is to declare the comprehensive income by yourself in the year.

Among them, the declaration through the withholding agent means the deduction is handled at the withholding unit. Employees can fill in the paper form and submit it to the finance or human resources department, or they can fill in the relevant information on the APP and push it directly to the withholding unit.

The annual self-declaration of comprehensive income means that individuals declare directly to the tax authorities. You can download the APP or log in to the website to complete the registration, and then follow the system prompts to fill in and submit.

If you have an employer, you can choose the first option, and the employer will declare it every month. If you are self-employed, you can choose the second option.

No matter which reporting method is chosen, the data can be seen at both ends. The unit can also download the 'special additional deduction information filled in by the individual for pre-tax deduction. If the information between the two is not equal, In this case, it is still mainly submitted by individuals.

Which personal tax declaration method is more appropriate

Choose according to your own circumstances.

You can choose the method of filing personal income tax according to your own circumstances. That is to say, you can choose whichever one is suitable for your own situation. If you are an office worker, you can choose to have the withholding agent declare it. If you are a freelancer, you can choose to declare it yourself.

Consider the confidentiality of information.

You can choose to consider the confidentiality of information when filing personal income tax. If you don’t want your information to be leaked, or you don’t want your organization to know too much of your information, you can choose to declare it yourself. If you feel that it is safer to declare it through your employer and your private information will not be leaked, you can also choose to have your employer declare it.

Choose according to your own career.

The method of filing personal income tax can be chosen according to your own occupation. If you are an office worker and you find it troublesome, you can choose to have your employer help you pay your personal tax on your behalf. Because this is easier and can save a lot of trouble. If you are a freelancer, you have more freedom and your income is relatively high. It is recommended that you choose to declare it yourself, which can also protect your privacy information.

Choose based on convenience.

The method of filing personal income tax can be chosen based on convenience. Because the unit declares the tax on your behalf, it is easier for those who pay personal income tax, because everything is handled by the person in charge of the unit. If you choose to declare by yourself, you will have to do these things yourself, which will definitely take some time and effort, and it will not be so convenient for you.

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