Please submit the relevant attachments of the 111 annual profit-seeking enterprise income tax online declaration to the local State Taxation Bureau branch, tax collection office or service office before June 30, 2011

The Taipei National Taxation Bureau of the Ministry of Finance stated that the accounting year of profit-seeking enterprises adopts the calendar year system and the Internet is used to handle the 111 year income tax settlement declaration. The relevant declaration forms and attachments shall be submitted to the local State Tax Bureau branch, tax collection office or service office to complete the profit-seeking enterprise income tax declaration procedure.
The bureau explained that in the 2011 profit-making enterprise income tax settlement online declaration case, the accountant was not used to check the visa or use the blue declaration form, and there was no profit-making enterprise income tax settlement declaration attachment table item 5 (deductible tax amount in overseas and mainland China) Documents), item 7 (attached schedules or calculation tables, etc. on each page) and item 8 (other related documents), the documents and property catalogs have not been declared in the form of attachments, and the relevant regulations on tax reduction and exemption have not been applied For applicants, the declaration form and relevant attachments may be exempted. In addition to the above-mentioned exemption declaration form and related attachments, the profit-seeking enterprise should affix the seal of the profit-seeking enterprise and the person in charge, representative or manager on the cover of the attachments of the declaration form, and send the relevant attachments and other materials to the local taxation bureau Branches, collection offices or service offices. For example, if it is an accountant’s visa case, the cover of the above-mentioned declaration form, profit and loss and tax calculation form, basic tax declaration form for profit-making enterprises, undistributed surplus declaration and accountant’s certification report should be signed by the accountant and sent together with the balance sheet. The local State Taxation Bureau branch, tax collection office or service office shall complete the profit-seeking enterprise income tax declaration procedure.
The bureau further clarified that the declaration forms and attachments belonging to the same IRS can be collected across branches, tax offices or service offices, but the “profit-making” Enterprise Income Tax Settlement (Temporary Payment) Declaration Unit Detailed Form” in 1 form and 3 copies (this form can be found on the homepage of the Ministry of Finance’s electronic declaration and tax payment service website ( https://tax.nat.gov.tw/ ) / non-personal / profit-making Enterprise income tax/business tax settlement (final) declaration/software download and electronic file download for use in tax declaration, and send to the collection unit for processing before June 30, 2012.
The Bureau appeals to profit-seeking enterprises to complete the 111 year income tax and 110 year undistributed surplus online declaration before May 31, 2012, please remember to bind the declaration forms in order before June 30, together with the relevant attachments Submit the information in paper or CD-ROM to the local branch of the National Taxation Bureau, tax collection office or service office; you can also scan it as a PDF file before June 29, and declare and pay taxes through the electronic settlement (final) of the profit-seeking enterprise income tax For the delivery of the system software, please make more use of the Internet for profit-making businesses to send the delivery, and it can be done without going out, saving time, safety and convenience.
(Contact person: Section Chief Hong of the Campus Taxation Team; telephone 2311-3711 extension 1337)