Second payment on account

By 30 November of each year, Italian taxpayers must make payment of the second payment on account (acconto) of their tax liability for the current year. The first payment is due earlier in the year at the same time as the tax due on income reported in the annual tax return for income received during the previous year – see this blog post for a full description. 

The amount to be paid by way of first and second account payments is primarily based on the tax due as shown in the tax return for the previous year.  Payment can be made by authorising your tax preparer to mandate the Tax Agency to take the money from your account or by payment via the form F24 at any Italian bank or by home/online  banking (if you have an Italian bank account). The payment forms split the payment between the various taxes – each tax having its own payment codes on the form.

The payment on account concerns, as regards individuals, mainly:

 

No payments on account are required in respect of investment income (income from capital)  subject to Substitute Tax at the flat rate of 12.5% (Government Bonds) or 26%, nor to income subject to separate taxation.  

No tax is due if the amount of tax due is less than Euro 51.65. No payment need be made in June (and so the whole payment falls due in November) if the total amount due is less than Euro 257.52.

Pensioners who are on the 7% flat tax regime for pensioners in the South of Italy do not need to make payments on account.

Payments on Account can be calculated according to one of two methods.

The Historical Method

Generally the calculation of the payment on account is done simply on the basis of prior year tax: “the historical method”.

Under this method taxpayers pay 40% of last year’s tax liability in June, and 60% of last year’s tax by the end of November. For most traders and professionals the split has been changed, effective FY 2020, to 50% in June and 50% in November.

The Forecast Method

As an alternative to the historical method it is possible to use the forecast method.

The forecast method can be used when the taxpayer expects to realise income or profits in the current year which are lower than for previous years.

The choice between historical method and forecast method can be made for each individual tax. It is not necessary to apply one method to all taxes due.

In order to calculate the payment on account, using the forecast method, it is necessary to determine the presumed tax that will fall due for the relevant year, taking into consideration all the factors that go into calculating the tax liability – forecast total income, withholding taxes at source, tax credits (both domestic credits and foreign tax credits), a potential (future change of tax rates – difficult to predict)  and tax deductible items.

This means effecting a simulation of the current year tax return and calculating the actual tax due on the basis of the simulation.

It is obviously difficult in mid November to come up with a 100% accurate simulation of the current year liability.  Any underpayment, to the extent that the simulation is lower than the actual tax for the year, will be treated as generating a late payment penalty and interest.  The Tax Agency has the power to apply an administrative penalty of 30% of the extra tax.  However this can be reduced by immediate payment in case of assessment.  Alternatively a taxpayer can automatically top-up the amount of tax underpaid, self assessing , and paying late payment interest and penalties under the “ravvedimento operoso ” rules.   The penalty will depend on when payment of tax is actually made.  Note however that the reduced penalties under the ravvedimento scheme only apply where the Tax Agency has not yet started taking proceedings to recover the underpaid tax.

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