Income tax - What are the penalties for late reporting?

Verified 01 January 2025 - Directorate for Legal and Administrative Information (Prime Minister)

Income tax: 2025 income tax return for 2024

This page is up to date on 1er January 2025.

However, forms, online services and information materials are not yet available for the 2025 tax year of the 2024 tax return. They will be made available online as soon as they become available.

Moreover, the draft budget for 2025 could not be promulgated before 1er January 2025.

The law no. 2024-1188 of 20 december 2024 special allows the government to collect taxes, without changing the scales, until a 2025 budget law is passed.

If the 2025 budget changes the rules on this page, the content will be updated after the law is published in the Official Gazette.

If you report your income late, you will have to pay penalties, an increase in your taxes and possibly late interest.

If you missed the deadline, you can still complete your tax return.

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The online declaration remains available

You can file your tax return from your personal online space:

2024 Online Income Tax Return for 2023 (Special Space)

Online declaration is no longer available

You can file your tax return using a paper form:

Income Tax Return (Paper)

Increase in tax due

If you report your income late, your tax will be increased by one of the following penalties:

  • 10% in the absence of formal notice
  • 20% where the declaration is lodged late within 30 days of the formal notice being given
  • 40% where the declaration has not been lodged within 30 days of receipt of a formal notice
  • 80% in the event of discovery of hidden activity, without the need for formal notice.

Warning  

Penalties for late filing are calculated on the total amount of tax due, without taking into account the prepayments and levies already paid.

Interest on late payments

Interest on late payment is also charged.

They amount to 0.20% the tax due per month of delay (i.e 2.4% over 1 year).

This interest applies until the last day of the month in which the tax return is filed.

Please note

The basis for calculating interest on arrears is reduced by the payments you have already made (e.g. withholding tax).

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