TAX COMPLIANCE

Tax preparation for Individuals and Corporation

 

Tax preparation for individual

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• Puerto Rico income tax return

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• Forms 1040PR (Self employment tax return)

 

Tax preparation for corporations

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• Annual income tax returns (Corp, LLC, exempt organizations, other)

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• Monthly tax returns

  • Sales and use tax returns

  • Room tax

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• Quarterly tax returns (Payroll and professional service)

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• Other tax returns

  • Municipal tax (Patente)

  • Corporación del fondo del seguro del estado

  • Property tax

 

Summary of common regulatory compliance dates [CR1] 

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