When filing a 3NDFL declaration, you must reflect in it all your cash receipts for the last year that are taxed on personal income. And if you have the right to deduction - the type of deduction and, if relevant, the amount of expenses to which it applies. To do this, you must specify the required values in the appropriate section of the declaration.
It is necessary
- - 3NDFL declaration form or a special program for its creation;
- - documents confirming income and tax paid on it;
- - documents confirming the right to a tax deduction and expenses falling under it, if relevant (if you reflect the deductions to the declaration).
Instructions
Step 1
First of all, you must reflect in the declaration information about yourself: tax number, surname, name and patronymic, TIN, passport data, registration address. To do this, enter them in the specially designated fields. You can find out your tax number at your own address on the website Federal Tax Service of Russia. The rest of the data is in the personal documents you have: passport and TIN assignment certificate.
Step 2
All information about your tax agents through whom you received income is contained in the 2NDFL form help. Your tax agent (a customer with whom you cooperate under a civil law contract or an employer) is obliged to issue it to you upon request. You will need the full name of the organization, its TIN and, if there is a checkpoint, the amount of income and tax (when using a special program, it will calculate the tax itself).
Step 3
If the income is received from a Russian individual, you need his surname, first name and patronymic in full and TIN. To reflect income received from abroad, in addition to its amount, the name or name of its source and the country to which it belongs is sufficient.
Step 4
If you are claiming tax deductions, reflect each of them, its type, if necessary, the amount of expenses that fall under it, and their purpose (treatment, training, actually incurred expenses for the creation of a work for which the royalties were paid, etc..).
