Reminders
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Local Non-Profit Organizations
There are 7 main duties:
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Local Non-profit organizations must file the Income Tax Return of 2021, considering the following deadlines:
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.
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:
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.
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:
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.
Local Non-Profit Organizations must file the information related to their final beneficiaries no later than September 30th, 2022.
