{"id":3530,"date":"2020-08-17T06:00:00","date_gmt":"2020-08-17T06:00:00","guid":{"rendered":"https:\/\/www.alchavo.com\/en\/?p=3530"},"modified":"2020-08-16T17:56:54","modified_gmt":"2020-08-16T17:56:54","slug":"puerto-rico-tax-calendar-september-2020","status":"publish","type":"post","link":"https:\/\/www.alchavo.com\/en\/2020\/08\/17\/puerto-rico-tax-calendar-september-2020\/","title":{"rendered":"Puerto Rico Tax Calendar: September 2020"},"content":{"rendered":"\n

September 10 <\/u><\/strong><\/span><\/h1>\n

FORM 2915.1D<\/h4>\n

(Electronic filing through SURI] Tax on Imports Monthly Return and payment<\/p>\n

FORM 2970.1<\/h4>\n

(Electronic filing through SURI] Declaration of imports, Non-bonded<\/strong> Importers-filed and paid on the date of introduction of items. Bonded Importers<\/strong>-filed on the date of introduction. Payment is extended to the 10th<\/sup> day of the month following the month of introduction.<\/p>\n

FORM SC 2225<\/h4>\n

[Electronic filing through SURI) Monthly Excise Tax Return and payment.<\/p>\n

September 15<\/u><\/strong><\/span><\/h1>\n

FORM 499R-1<\/h4>\n

(Electronic filing] Employer’s Monthly Deposit of\u00a0\u00a0 income Tax Withheld from Employees for the month of August, if liability for the quarter is less than $2,500, no deposit is required.<\/p>\n

FORM 480.9<\/h4>\n

Payment of Income Tax Withheld on dividends, partnerships distributions, interest and 10% penalty on IRA.<\/p>\n

DEPOSITS THROUGH SURI<\/h4>\n

Payment of Tax Withheld on services rendered and judicial or extrajudicial indemnifications.<\/p>\n

FORM 480.9EC<\/h4>\n

(Electronic filing through SURI] Payment Voucher of Tax Withheld on Distributable Share of Partners or Shareholders of Pass-Through Entities [calendar year entities]-Third installment.<\/strong><\/p>\n

FORM 480.31<\/h4>\n

[Electronic filing] Deposit coupon of Income Tax Withheld at Source from Non-resident person for the month of August in excess of $200.<\/p>\n

FORM 480.32<\/h4>\n

[Electronic filing) Deposit coupon of Income Tax Withheld on Royalties, for the month of August, paid to Non-residents under section 6(k) of the Tax Incentives Act of 1998.<\/p>\n

FORM 480.6 (EC)<\/h4>\n

[Electronic filing through SURI] Last day to deliver Informative Return[s] to Partners of Partnerships, Special Partnerships and Shareholders of Corporations of individuals [calendar year entities] if the 6-month automatic extension was obtained.<\/p>\n

FORM 480.20(EC)<\/h4>\n

(Electronic filing through SURI) 2019 P.R.<\/p>\n

Informative Income Tax Return Pass \u2013 Through Entity [Partnership, Special Partnership and Corporation of Individuals) [calendar year entities), if the 6-month automatic extension was obtained.<\/p>\n

FORM 480.E-1<\/h4>\n

(Electronic filing through SURI) 2020 P.R. Individual, Corporation and Partnership Estimated Tax Payment Voucher [calendar year corporations]- Third Installment<\/strong><\/p>\n

DEPOSIT OF THE SALES AND USE TAX (IVU)<\/h4>\n

First Installment<\/strong>, Large taxpayers, and merchants with monthly sale tax deposits for the prior year in excess of $2,000.<\/p>\n

September 21<\/u><\/strong><\/span><\/h1>\n

SALES AND USE TAX – IVU<\/h4>\n

Monthly Municipal Return and payment.<\/p>\n

FORM 2915.1<\/h4>\n

[Electronic filing through SURI] Sales and Use Tax Monthly Return and Payment [Includes Basic-SOT, preexisting contracts, and auctions, Special 4% SUT, and 6% reduced rate SUT].<\/p>\n

September 30<\/u><\/strong><\/span><\/h1>\n

DEPOSIT OF THE SALES AND USE TAX<\/h4>\n

Second Installment, Large taxpayers and merchants with monthly sale tax deposits for prior year in excess of $2,000.<\/p>\n\n\n\n

You can always access the\u00a0alchavo.com<\/a>, 7 days a week, 24 hours a day. We warranty 100% compliance in Puerto Rico Jurisdiction. Our Tax Department are expert in the total compliance with the local and federal agencies like, IRS<\/a>, Department of Treasure<\/a>, Department of Labor<\/a> and many others.\u00a0<\/h5>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":3,"featured_media":3532,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1,6],"tags":[],"class_list":["post-3530","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-news","category-newsletter"],"yoast_head":"\nPuerto Rico Tax Calendar: September 2020 - Alchavo.com<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.alchavo.com\/en\/2020\/08\/17\/puerto-rico-tax-calendar-september-2020\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Puerto Rico Tax Calendar: September 2020 - 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