Welcome to 2025!
We are delighted to continue providing exceptional tax and accounting services for your business in Korea. As we embark on the new fiscal year, we want to ensure you are prepared for the year’s tax requirements by sharing our 2025 tax schedule.
Tax season in Korea spans from January to April. It is crucial to begin your filing process early and maintain regular communication throughout this period to achieve the highest standards of accuracy and compliance.
Please take a moment to review our updated tax schedule. Should you have any questions or concerns, feel free to reach out.
Tax Schedule for 2025
*Note: If the due date is a holiday, it will be postponed to the next working day.
Corporate Income Tax
March 31st - Corporate Income tax Filing and Payment
August 31st -Interim payment of corporation tax for the First half
Corporate Local Income
Tax April 30th - Corporate Local Income Tax and Payment
VAT (Value Added Tax)
January 25th - Second Half Final VAT Filing and Payment
April 25th - 1Q Preliminary VAT Filing and Payment
July 25th - First Half Final VAT Filing and Payment
October 25th - 3Q Preliminary VAT Filing and Payment
Year-end Tax Settlement
Before February's wage payment date - for the employee(s)’ wage income
Tax-invoice Issuance
Every 10th of the following month
Withholding Tax Filing and Payment (Employee’s Wage Income)
Every 10th of the following month
I hope you and your families had a wonderful holiday season!
We are excited to support your business throughout the new year with tailored solutions to meet all your tax and accounting needs while ensuring a seamless and stress-free experience.
For any tax consultation and inquiries, please do not hesitate to contact us.
PLUS: Video for EASY Guide!
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