Consult and manage Form 140 tax returns filed after 1 March 2020
Access to this option requires identification with an electronic certificate, DNIe or Cl@ve PIN.If the applicant's details are correct, click on the "Access" button.
A list of the requesting party's Form 140 files will be displayed.To access the details, click on the link to the dossier.
In addition to checking the data submitted, the possible actions available that can be taken on the file are provided:
- Query payments made
- Change IBAN
- Change mutual benefit regime
- Report loss of right to deduction
The "Payments" option will display information on payments made so far.
In the case of modifying the IBAN, the field IBAN is editable to modify it or you can use the option "Clear IBAN" to delete the content of the field and enter the new IBAN.After indicating the new IBAN, click on the "Validate Modification" button to continue with the modification.
If the data is correct, click on "Sign and Send".The conformity of the operation is then requested;tick the "Agree" box and click "Sign and Send" again.
If the change is successfully recorded, a submission receipt is generated with the corresponding Secure Verification Code (SVC).However, to obtain the receipt at PDF, please click on the link "View in printable format".
In case the details of the mutual insurance company are wrong or have changed, use the option "Modify mutual insurance company" to indicate the correct details.Finally, if there is any change in your situation that may affect your eligibility for the deduction, you can report it using the "Loss of entitlement" option.You must indicate the reason for the communication, as well as the date of the loss of entitlement, and click on "Validate data".
