중도퇴사자 연말정산 Year-end settlement of late retirees

The year-end settlement method for those who leave mid-term can be done in May (between the 1st and 31st) during the Hometex global income tax return period. In particular, this method is applicable when re-employment is not possible after resignation, or when re-employment is re-employed after a year has changed. If you follow the steps below, you can easily do it yourself, so please follow it step by step.

 

Materials to prepare are 1) preparation for Hometex login such as joint certificate and financial certificate, 2) material for simplifying year-end tax settlement, and 3) withholding tax receipt. Let’s go through it step by step. 중도퇴사자 연말정산

중도퇴사자 연말정산

Hometex Year-end Settlement Simplified Inquiry 좋은뉴스
First of all, you need to look up the year-end tax simplification data at Hometex to make it easier to fill out the report. Enter the year-end settlement at the top of inquiry/issuance. Go to Income/Tax Deduction Data Inquiry/Issue, check the box until the month you left the company, and click all the magnifying glass below.

 

Simplified year-end tax settlement
Go to simplified year-end tax settlement
Simplify year-end tax settlement 2
Check the working month and click the magnifying glass
After that, you can download it at once after checking the month and use it as a reference. First of all, it is automatically updated in the computation, so it is possible to load it automatically in the next step.

 

Prepare a withholding tax receipt
You must contact the company you left the company to receive this. If it is difficult to contact you, you can receive it at Hometex after March of the following year after leaving the company. After clicking Inquiry/Issue as shown below, you can view the wage and salary statement of payment in Other Inquiries.

 

statement of payment
Payment statement inquiry
Hometex Global Income Tax – Fill out the income tax return
When the preparations are complete, let’s start writing the report in earnest. This time, go to the Reporting/Payment tab and click on Global Income Tax.

Report and payment tab
Report/Pay tab
Next, you will find out what type of global income tax you should choose. Here, we, who resigned mid-term, choose to fill out the regular return of the wage and salary income tax return.

Workers’ global income tax
Earned income tax return  
Making a request for correction is known as a report after the deadline. If you report after May 31, please check again. 126 without an area code, this is the National Tax Service.

 

 

Basic input and recall
When you click “Create Periodic Report”, the following screen appears, and there are three steps in total. First of all, you will be prompted to enter basic information, and click Query No. 1 first. Your name, address, etc. will be filled out automatically. Next, if you click “Load Year-End Settlement Settlement No. 2”, you can select the ‘data submitted by the company’ that you checked in the previous payment statement.

basic input
Import basic information
As shown in the photo, click on “Load Year-End Settlement Settlement” to activate a pop-up window, select the checkboxes below for salary and deduction, and click Apply.

Import year-end settlement data
Import year-end settlement
If the information is different, you can enter it directly, so you can edit it. Compare this to your withholding tax receipt. I was the same, so I used it.

 

Calling up the detail calculator and entering by hand
If you press and move to the next step at the bottom after completing the basic input, there is an automatically drawn data as shown below, and there is a calculator letter as shown in a pink box and there is a blank part.

Year-end settlement calculator
Use the calculator
Click the calculator button for each item to activate the calculator pop-up window as shown below.

 

Apply the calculation
Activate the calculator
As in the year-end tax simplification step, check the month worked and click Import, and it will be automatically imported. And just click apply. If there are any omissions or fields that need to be entered manually, refer to the Year-end Settlement Simplification Data and click Calculate after entering the amount to be reflected. And click Apply.

 

When all entries are complete, go to the next step and submit the final submission. However, a problem arises here. Small and medium-sized enterprises (SMEs) young people eligible for income tax reduction should look carefully.

 

Small and Medium Business Youth Income Tax Reduction {Tax Amount Reduction and Exemption under the Restriction of Special Taxation Act (Article 30)}
When I tried to move on to the next step, I couldn’t move on, saying “52. What about the limit of tax reduction or exemption (Article 30) under the Restriction of Special Taxation Act”. I made a phone call and did a search. I found a solution on Naver intellectuals.

52. Under the Restriction of Special Taxation Act (Article 30)
Tax reduction or exemption under the Restriction of Special Taxation Act (Article 30)
Enter the calculated tax amount shown in No. 49 by hand. If the calculated tax amount in No. 49 was 500,000 won, the tax reduction/exemption in No. 52 was automatically reflected as 700,000 won. However, the intellectual explained that the calculated tax amount is the maximum, so you just need to write down that amount. So the problem was solved right away.

 

Home Textile
Hometex phone number is 126. I tried to connect 6 times, but the call is disconnected saying that the consultation is in progress. At least it doesn’t make you wait or it’s ridiculous. And when I did a search, they said that I could go to the tax office in each province and apply for it. So I call the local tax office where I live. When I explain the situation, it is said that because of the corona virus, only seniors will be able to visit.

 

And we will connect you to the person in charge who will explain Hometex. Again, explain the situation. How are you trying to explain? I was next to the computer, so I slowly asked for an explanation, but it didn’t work. There was a hidden point of how only you would give counseling. And it’s a resource that comes out of searching enough to explain.