top of page

TAX COMPLIANCE

Tax preparation for Individuals and Corporation

 

Tax preparation for individual

  • Puerto Rico income tax return

  • Forms 1040PR (Self employment tax return)

 

Tax preparation for corporations

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

  • Monthly tax returns

    • Sales and use tax returns

    • Room tax

  • Quarterly tax returns (Payroll and professional service)

  • Other tax returns

    • Municipal tax (Patente)

    • Corporación del fondo del seguro del estado

    • Property tax

 

Summary of common regulatory compliance dates [CR1] 

 
AM Business Consultants, LLC - Tax Regulatory Compliance (Tax and deposits due dates)
Prepared by: Albin Eberwein, CPA     T: 787-407-2006   Email: eberwein@amconsultantspr.com

This document has been provided as a general guide only, and does not constitute tax advice. 
The information provided here should not be used as a substitute for a tax consultation. 
The information provided here may change, check the different regulatory agencies for updated dates.

Need more details? Contact us

We are here to assist. Contact us by phone, email or via our social media channels.

bottom of page