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Local Non-Profit Organizations

There are 7 main duties:

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1. Income Tax return

Local Non-profit organizations must file the Income Tax Return of 2021, considering the following deadlines:

1.1. Legal entities/corporations and other taxpayers

1.2. Large Taxpayers

2. Normalization tax

National non-profit entities that omitted assets or registered non-existent liabilities in their income tax return as of January 1st, 2022 must file the normalization tax return paying a tax at a 17% rate.

Check here for the deadlines of “Normalization” Tax return.

3. Value Added Tax (IVA)

Individuals and companies or entities subject to Value Added Tax VAT must file the VAT returns bimonthly or triannual, depending on the gross income received in 2022.

Check deadlines for Value Added Tax Returns:

3.1. Bimonthly

3.2. Triannual

4. Withholding Tax return

Withholding agents of VAT, income tax, and designated self-withholders of Income Tax are required to submit and pay withholdings and self-withholdings every month during 2022.

Check here deadlines for withholding tax returns. 

5. Exogenous Information

Taxpayers must provide DIAN (Colombian Tax Authority) with information about operations/transactions sustained with costumers or users. Such information must be reported in 2022 by the following dates:

5.1. Large Taxpayers

5.2. Legal entities

6. Special Tax Regime

If you are a Non-Profit Organization -ESAL- or an Entity of the Cooperative Sector -ESCOOP-, you must update your Web Registry to continue in the Special Tax Regime, otherwise you will be a taxpayer of the Ordinary Regime from 2022.

Check here the deadline to update the Web Registry.

7. Final beneficiaries report

Local Non-Profit Organizations must file the information related to their final beneficiaries no later than September 30th, 2022.

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Reminders

If you are interested in receiving notifications regarding legal obligation´s due dates, please fill out the following form:

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Contact information Bogotá


Address: Calle 72 No 5-83 Piso 5
PBX: (+57 601) 326 42 70 – (+57 601) 606 97 00
Fax: (+57 601) 606 97 00
Email: [email protected]

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Contact information Bogotá


Address: Calle 72 No 5-83 Piso 5
PBX: (+57 1) 326 42 70 – (+57 1) 606 97 00
Fax: (+57 1) 606 97 00
Email: [email protected]

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