August 19, 2021

When is the due date to submit the annual Profits Tax Return, after the first tax return?

Normally, the IRD will issue the Profits Tax Return to tax payer in April annually. The deadline will be based on the year-end date of the Company. The detail is as below,

Accounting dateExtended due date
For N Code Returns(Accounting Date between 1 April to 30 November)4 May
For D Code Returns(Accounting Date between 1 to 31 December)15 August
For M Code Returns(Accounting Date between 1 January to 31 March)15 November
For M Code Returnsand Current Year Loss Cases31 January (next year)