Fiscal Calendar – October 2021

Fiscal Calendar – October 2021     Tax Date Obligation   IRS Until 11th Delivery of remunerations monthly statement Social Security Until 10th Delivery of remunerations statement IRS/IRC/IVA Until 12nd Sending of SAFT file VAT Until 20th Delivery of VAT...
Fiscal Calendar –  September 2021

Fiscal Calendar – September 2021

Fiscal Calendar – September     Tax Date Obligation   IRS Until 10th Delivery of remunerations monthly statement Social Security Until 10th Delivery of remunerations statement IRS/IRC/IVA Until 13th Sending of SAFT file VAT Until 20th Delivery of VAT...
Social Passes

Social Passes

Social Passes       Written by Telma Bacala: [email protected]   Did you know that you can deduct the costs of your employees’ travel passes from your income taxable under IRC with a 130% surcharge?  And that they are exempt from Withholding...
Fiscal Calendar –  August 2021

Fiscal Calendar – August 2021

Fiscal Calendar – August     Tax Date Obligation   Social Security Until 12nd Delivery of remunerations statement FCT/FGCT Until 20th Payment of compensation funds Social Security Until 20th Payment of Social Security contributions IRS Until 31st...
Fiscal Calendar – June 2021

Fiscal Calendar – June 2021

Fiscal Calendar – June   Tax Date Obligation   IRS Until 11th Delivery of remunerations monthly statement Social Security Until 11th Delivery of remunerations statement IRS/IRC/IVA Until 14th Sending of SAFT file VAT Until 21st Delivery of VAT statement – monthly...
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