종합소득세 대상자 Persons subject to global income tax

If the comprehensive income tax is not reported and paid within May, a heavy penalty tax will be imposed.
If you have not received a notice from the IRS in the mail, use today’s guide to determine if you are subject to global income tax.
Today, let’s take a look at who pays the global income tax, how much it pays, and how to check who is subject to the global income tax.

종합소득세 대상자

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Persons subject to global income tax

Comprehensive income tax refers to a tax that is calculated by combining the income generated last year (income in 2021 based on 2022).종합소득세 대상자

If you had the following income last year, you must file a comprehensive income tax (special tax) within the global income tax reporting period. 좋은뉴스

interest income
dividend income
earned income
business income
pension income
other income
Of course there are exceptions.

If the employee doing year-end tax settlement only has earned income, there is no need to report comprehensive income tax separately (they must have already done year-end tax settlement).

However, if you are an office worker who has not completed year-end tax settlement, you must file a global income tax report during the global income tax reporting period in May, and office workers who have left before the year-end tax settlement can also file a global income tax return in May of the following year.

In addition, if there is only retirement income or pension income without any other income, it is not subject to global income tax reporting.

Even if a person with other income of 3 million won or less per year seeks separate taxation, he or she is not subject to global income tax.

2022 Global Income Tax Report Schedule
The global income tax reporting period is the same as May every year.

The 2022 comprehensive income tax return period is also from Sunday, May 1, 2022 to Tuesday, May 31, 2022.

Exceptionally, those who have submitted a confirmation of sincere declaration can pay their taxes by Thursday, June 30th, and those subject to the ex officio extension of payment deadline by Wednesday, August 31st.

In the last 2021, the business that had corona damage (loss compensation target, special disaster area tax payer, self-employed) has been extended to the end of August, so those who are applicable, please refer to this point and report and pay.

2022 global income tax rate
Let’s take a quick look at the 2022 comprehensive income tax rate before checking the comprehensive income tax report target.

The global income tax rate differs by income category, and the higher the income, the higher the tax rate applied.

For detailed 2022 comprehensive income tax rates, please refer to the table below.

Tax base tax rate Progressive deduction
6% below KRW 12 million –
Over KRW 12 million and below KRW 46 million 15% KRW 1.08 million
Over KRW 46 million and below KRW 88 million 24% KRW 5.22 million
Over KRW 88 million and below KRW 150 million 35% KRW 14.9 million
Over KRW 150 million and below KRW 300 million 38% KRW 19.4 million
More than 300 million won and less than 500 million won 40% 25.4 million won
Over KRW 500 million and below KRW 1 billion 42% KRW 35.4 million
Over KRW 1 billion 45% KRW 65.4 million
For example, if the tax base is 20 million won, the tax rate is 15% and the progressive deduction is 1.08 million won.

It will be 20 million won X 0.15 – 1.08 million won.

How to check who is subject to global income tax

If the global income tax is not reported and paid within the period, penalty tax will be imposed (see below for details on penalty tax).

Therefore, please refer to the method introduced below and make sure to confirm who is subject to global income tax, and then report and pay within the deadline.

It is very simple to check who is subject to comprehensive income tax.

Go to the Home Tax website of the National Tax Service to check who is subject to comprehensive income tax.

Go to the National Tax Service Home Tax website

If you do not receive a comprehensive income tax-related mail, you can easily check whether you are eligible for comprehensive income tax at Hometax.

Continue to select Inquiry/Issuance > Global Income Tax Report Help Service.

Confirmation of persons subject to global income tax

Now, simply log in and you can instantly see if you are subject to global income tax in May 2022.

When you log in, you will see whether or not you are eligible for global income tax as shown below.

Confirmation of persons subject to global income tax
Select the relevant year on the left and proceed with the inquiry on the right.

If you want to see if you are eligible to report in May 2022, you can select 2021.

At first, the basics appear. If this is the first time you are filing a comprehensive income tax report, it will be helpful to check the type in the report guide type, and also check the duty category and applicable expense ratio.

You can check the rest of the tabs once in a while, but please take a look at the report reference.

subject to global income tax
In this tab, you can check all the income amount by business place.

You can check it again later when you file your comprehensive income tax return, so you don’t need to check it carefully, just use it as a reference.

If you have only worked or are new to business, the terms are difficult and there are a lot of things to study.

If the scale of business is large, the tax burden is even more burdensome because it cannot be ignored.

In this case, it is recommended that you report your global income tax through a tax agent, if possible.

As we’ll look at below, it can be much more efficient to leave it to a professional and focus on your business, even if it costs a small amount, considering the energy and cost of self-reporting while studying unfamiliar terms one by one and not ignoring penalty taxes.

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Other videos related to comprehensive income tax can also be found on the National Tax Service website, so please refer to those who are filing for the first time.

How to check who is subject to global income tax

Global Income Tax Penalty Tax
Earlier, it was said that if the comprehensive income tax is not reported and paid by the deadline, additional tax will be imposed.

There are many types of additional tax, but if you look at a few representative ones,

General non-reporting: non-reporting tax amount X 20%
Non-reporting: Non-reporting tax amount X 40%
Unpaid, underpaid: unpaid, underpaid tax amount X elapsed days X 2.5 / 10,000
Excess refund: tax amount received in excess X number of elapsed days X 2.5 / 10,000
There are things like

For more information on other comprehensive income tax penalties, please refer to the article below.

> Check the comprehensive income tax penalty tax summary table

concluding
Today, we learned about how to check the comprehensive income tax target.