Tatarstan entrepreneurs were reminded of the deadline for reporting in October

The third quarter is coming to an end, so in October, many entrepreneurs add quarterly reports and payments to their monthly reports. Sole proprietors on general taxation system pay personal income tax for themselves, and organizations with real estate and transport make advance payments on property taxes.

The Entrepreneur's Calendar from the SME Corporation will help you not to miss deadlines and submit reports on time. 

By October 3, organizations and sole proprietors with employees send a notification of personal income tax amounts for the period from September 23 to September 30, and pay it by October 6 (if there were payments at that time). 

Until October 15, organizations and sole proprietors with employees pay insurance premiums to the SFR "for injuries" for September. 

Until October 20, importers of goods from the EAEU countries pay indirect taxes and submit a declaration for September. 

Until October 20, owners of facilities with emissions / discharges of pollutants pay a fee for the negative impact on the environment for the third quarter. 

Until October 27

·     Sole proprietors send a notification for unified tax payment about the amount of personal income tax for themselves for 9 months;

· organizations and sole proprietors on the STS send a notification for unified tax payment about the amount of the advance payment for 9 months;

· organizations and sole proprietors with employees rent:

- calculation of insurance contributions to the tax service for 9 months (therefore, you do not need to submit personalized information and do not specify the amount of contributions in the notification for unified tax payment);

- calculation of 6-personal income tax for 9 months;

- notification for unified tax payment on the amounts of personal income tax for the period from October 1 to October 22 and the amounts of insurance contributions to the tax service for September;

- information on insurance premiums "for injuries" in the SFR (EFS-1);

· organizations that have transport / real estate send a notification for unified tax payment on the amounts of advances for transport and land taxes, property tax at cadastral value;

· organizations and sole proprietors that use a water body under a license submit a water tax return for the third quarter;

· organizations and sole proprietors on general taxation system, STS and Single Agricultural Tax submit a VAT declaration (if the exemption under clause 1 of Article 145 of the Tax Code is not used);

· organizations on general taxation system submit declaration on income tax returns ;

· manufacturers of excisable goods submit a declaration;

· organizations and sole proprietors on AutoSTS, pay tax for September;

· organizations and sole proprietors that carried out transactions with traceable imported goods in the third quarter and do not pay VAT submit a report on transactions with them to the tax inspectorate;

· Hotels and other accommodation facilities in municipalities where a tourist tax has been introduced must submit a declaration for the third quarter.

 Until October 28, they pay:

·     Sole proprietor on general taxation system – personal income tax for himself for 9 months;

· organizations with real estate, transport and water facilities – advance payment on corporate property tax / land / transport / water tax for the third quarter;

· hotels and other accommodation facilities – tourist tax for the third quarter (in municipalities where it was introduced);

· organizations and sole proprietors on the STS – advance payment for the third quarter;

· organizations and sole proprietors on on general taxation system, STS and Single Agricultural Tax – 1/3 of VAT for the third quarter (if the exemption under clause 1 of Article 145 of the Tax Code is not used);

· organizations on general taxation system – income tax advance;

· organizations and sole proprietors that attract employees – insurance contributions to the tax for September and personal income tax for the period from October 1 to October 22;

· manufacturers of excisable goods – excise taxes;

· self–employed - income tax for September.

 By November 1, organizations and sole proprietors with employees can apply to the SFR for a discount on injury fees.

 Entrepreneur's Calendar service on the SME.RF Digital platform will remind you about deadlines for paying taxes and submitting reports, as well as other important business events. It easily adapts to individual tasks, allowing you to take into account the specifics of the tax regime and the specifics of the company's activities.

 This material does not contain information about events that are atypical for small businesses (mineral extraction tax, payment for negative environmental impact, reporting to the USAIS, additional insurance premiums, etc.)