Skip to main content

Modelo 3 prep wizard

Get ready to file Modelo 3, step by step.

Filing IRS in Portugal between April 1 and June 30 each year is unavoidable for residents. This wizard asks 9 focused questions and gives you a personal checklist showing which Anexos you'll need and which boxes to tick. Print it or save it next to your Portal das Finanças tab.

Step 1 of 9

What's your filing status for this tax year?

Determines whether you file individually or jointly with your partner.

What this wizard does (and doesn't do)

Does: guides you through the key decisions (joint vs separate, NHR/IFICI status, which Anexos apply, englobamento elections, Auto-IRS vs full-file) and produces a printable summary cross-referencing Portuguese tax code articles.

Doesn't: file Modelo 3 on your behalf, calculate your exact tax owed, or substitute for a contabilista if your situation is complex (multiple foreign-source types, professional crypto trading, ongoing AT audits, recent residence change).

The Modelo 3 Anexos at a glance

Anexo A - Cat A salary income (DMR pre-filled by employer)

Anexo B - Cat B freelance / recibos verdes (simplified regime)

Anexo C - Cat B with organized accounting (€200k+ revenue)

Anexo D - Income from transparent entities

Anexo E - Cat E capital income (interest, dividends from PT sources)

Anexo F - Cat F rental income (PT properties)

Anexo G - Cat G capital gains (shares, crypto, real estate)

Anexo H - Tax benefits, deductions, donations

Anexo I - Income from inheritance / undivided estates

Anexo J - Foreign-source income (all categories)

Anexo L - NHR / IFICI qualifying activity income

Anexo SS - Social Security info for Cat B

Filing deadlines and penalties

Modelo 3 filing window: April 1 to June 30 for the previous tax year. Late filing penalties: €25-€100 base + 4% interest on any tax owed, growing the longer you wait. For very late filings (6+ months), the penalty can scale to €250+ and AT can issue an oficiosa assessment using the highest plausible numbers.

Auto-IRS (the pre-filled version AT can submit on your behalf) is available from late March each year if your situation is simple - check Portal das Finanças during the second half of March to see if you're eligible.

Related tools and guides

This wizard is informational. AT (Autoridade Tributária e Aduaneira) is the only authority that can confirm what your filing requires. For complex situations (multi-jurisdiction residency, ongoing audits, recent emigration/immigration), consult a contabilista. Tax codes referenced: CIRS arts. 16, 22, 28, 31, 53, 58.º-A, 69, 78, 81, 145.