Monthly IO filings are complete
The identified-person monthly VAT layer is already handled and the annual income tax return can be scoped normally.
- Annual income tax return
- Social and health follow-up
- IO history checked
After identified person
Identified person status handles the VAT layer. It does not replace the annual Czech income tax return, ČSSZ overview or health insurance overview when those filings apply.
Important split
After identified-person registration, the annual case can be clean, unclear or connected to platform / foreign income.
The identified-person monthly VAT layer is already handled and the annual income tax return can be scoped normally.
You have identified person status, but it is not clear whether all monthly VAT filings were submitted.
Income came from Upwork, Fiverr, ads, SaaS, EU clients or other foreign platforms and the annual route needs a VAT cross-check.
Monthly filing routine for identified person status.
What identified person status means and what it does not replace.
Annual OSVČ tax return with social and health follow-up.
ČSSZ and health insurance filings after the annual tax return.
First step
We will tell you whether this is a clean annual tax return, a missing monthly VAT case, or a combined cleanup route.