How To File Nil Income Tax Return Online Step By Step Pdf
Celedonio Miranda
How to file your taxes: step by step
Check if you need to file
Gather your documents
Get credits and deductions
File your return
Get your refund
Pay taxes on time
Be ready to file taxes next year
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How to file your taxes: step by step
Check if you need to file
Gather your documents
Get credits and deductions
File your return
Get your refund
Pay taxes on time
Be ready to file taxes next year
Every individual, partnership, association, limited liability company (LLC), and corporation engaged in a business, profession, or other activity for profit within the City of Philadelphia must file a Business Income & Receipts Tax (BIRT) return. This includes:
Instead, we recommend that you file the one-page No Tax Liability (NTL) form on the Philadelphia Tax Center. The process is very easy. You should file the NTL for each year that your business has no BIRT liability.
The BIRT must be filed and paid by April 15 of each year, for business activity from the previous calendar year. You may also need to pay estimated tax for the following year, depending on when you started business activity in Philadelphia:
Please understand that an extension of time to file your returns does not grant you any extension of time to pay your taxes. Payments made after the original due date are subject to interest and penalty charges. See our interest, penalties, and fees page for more information about rates.
If you have an overpayment or tax credit, which you do not wish to be refunded, please contact taxpayer services at (215) 686-6600 to request that it be applied to your desired tax period. You can also apply for credits online through the Philadelphia Tax Center:
As of Tax Year 2022, trade show vendors must use the BIRT-EZ annual form to file their returns on the Philadelphia Tax Center. As a trade show vendor, the Department of Revenue permits the use of separate accounting to calculate taxable receipts and net income for the specific event within the City of Philadelphia. Trade show vendors can compute a separate Profit & Loss/Income Statement for the specific event that reports the gross receipts generated and a computation of net income after deducting the ordinary, reasonable and necessary expenses related to the event.
A business is considered to have nexus in Philadelphia and is subject to BIRT if it has generated at least $100,000 in Philadelphia gross receipts during any twelve (12) month period ending in the current year.
Businesses in the first two years of operations may be exempt from paying BIRT through the Jump Start Philly program. Businesses in the first three years of operations may be exempt from paying BIRT through the Sustainable Jump Start program.
Employers and 1099 issuers may use Revenue Online to file their withholding tax. If you are remitting withholding with a credit card, debit card, or e-check, use Revenue Online to file your return. Information about how to file online using Revenue Online is below.
If you are paying with a paper check, you do not file online. Send your check along with your completed W-2 Wage Withholding Tax Return (DR 1094) or 1099 Income Withholding Tax Return (DR 1107). Visit the Withholding Forms web page to download and print these forms.
If you are paying using Electronic Funds Transfer (EFT), the EFT transaction completes the W-2 Wage Withholding Tax Return (Form DR 1094) and payment in one step. Visit the Remit Withholding Tax web page for more information.
Once you have completed the registration process, you do not need to do it again. Each year when you submit your W-2s, 1099s, or W-2Gs in Revenue Online, you will start at the drop-down for "Submit Year End Withholding."
Before you start using Revenue Online for annual reconciliations, you must register to be a Withholding Submitter. Instructions for how to do this are above. After your submitter name and information are approved, you can use either of these to submit your withholding statements.
Select "Submit a Withholding File Attachment," then attach your CDOR-EFW2 file or IRS Withholding file. For W-2s, the electronic file must be IRS Format 1220 or CDOR-EFW2. The RA record on the file must match what you enter as the Submitter Information in Revenue Online.
If you receive this status, we need more information from you before we can finish processing your return and refund. You will receive a Request for Information letter (Form DTF-948 or DTF-948-O) with details about the information we need and how to respond to the letter.
You can view the letter we mailed in your Individual Online Services account, using our Respond to Department Notice application. You don't need to wait for the mailed letter to respond. See Respond to a letter requesting additional information to learn more.
If the line on your return where you request a refund amount is blank or you entered zero, you have not requested a refund and cannot use our Check Your Refund Status tool. You cannot use Check Your Refund Status to view the status of a payment.
If you enter information that doesn't match our system, you'll receive an error message. After four attempts, you won't be able to access your status for 24 hours. To resolve your issue, review the Social Security number and refund amount you entered to confirm they're correct. Our representatives cannot provide your requested refund amount, even after verifying your identity.
And every year we look for better ways to give you the information you need without requiring you to stay on hold to ask a representative. We developed this resource to help answer some of your most common questions.
If you used a tax preparer to file your return, contact them for a copy. They are required by law to provide you with the return they filed on your behalf. See Consumer Bill of Rights Regarding Tax Preparers for more information.
If you have trouble obtaining a copy, file Form DTF-505, Authorization for Release of Photocopies of Tax Returns and/or Tax Information, to request a copy from us. Please allow 30 days for us to process your request.
Unfortunately, no. Our phone representatives cannot provide you with the refund amount you requested on your return, even after verifying your identity. It's the procedure we follow to ensure your information remains safe and confidential.
If we requested documentation or missing information, we cannot continue processing your return until we receive it. See Respond to a letter requesting additional information to learn how to respond online. It's the fastest way.
If you've checked your refund status using our automated phone line or Check Your Refund Status tool, and neither of them state your refund issue date, our Call Center representatives don't have that information.
Our phone representatives use the exact same information we provide to you in our automated refund tools. Our representatives do not have additional information beyond what you can learn by calling our automated phone line (518-457-5149) or using the Check Your Refund Status tool.
There are many reasons why we might have adjusted your refund, such as math errors or incorrectly claimed credits. See Additional information about New York State income tax refunds for more reasons why your refund may be different from what you expected.
All returns go through our award-winning, automated review process. Depending on the results, your return may be selected for additional review, or it may quickly finish processing. A simple return will process faster than a complex return.
The best way to receive your refund faster is to e-file and ensure you qualify for any credits you claim. If you claim a credit you aren't eligible for, your return could take months longer to process. To learn more about the requirements for credits you may be eligible for, see Income tax credits and Recordkeeping for individuals.
Any vendor and its affiliates selling tangible personal property to Missouri customers should collect and pay sales or use tax in order to be eligible to receive Missouri state contracts, regardless of whether that vendor or affiliate has nexus with Missouri.
The Office of Administration (OA), Division of Purchasing and Materials Management will maintain a list of vendors in compliance with Section 34.040.6 RSMo. If you or your affiliate(s) sell tangible personal property in Missouri and are properly licensed to collect sales and/or use tax, your bid will comply with Section 34.040.6 RSMo without further action from you. However, if you or your affiliates sell tangible personal property in Missouri and are not properly licensed to collect sales and/or use tax, your bid will not comply with Section 34.040.6 RSMo. and you will not be awarded any contract with Missouri state government. You will have an opportunity to become a responsive bidder by following the below steps:
Step One - If you or your affiliate(s) sell tangible property in Missouri, register with the Department of Revenue to remit sales and/or use tax by completing a Missouri Tax Registration Application (Form 2643), online or by mail.
If you do not sell taxable tangible personal property at retail or provide taxable services in Missouri, the department will provide a vendor no tax due certificate that you can present to Missouri purchasing authorities. The letter will verify that you are not required to register for sales and/or use tax because you do not make taxable sales in Missouri.
Once you are properly registered and provide a Vendor No Tax Due, OA's records will be updated to reflect you are in compliance with this law. As long as you and your affiliates are properly licensed and are filing and remitting sales and/or use tax you will remain on the in-compliance list. There may be a time lag between the time you present the Vendor No Tax Due and the time vendor files are updated, so you should maintain a copy of the certificate and present it with any bid documents for at least 45 days from the certificate's issuance date.
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