Fiscal Calendar – May 2023

Fiscal Calendar – May 2023

Fiscal Calendar – May 2023     Tax Date Requirement IRS Until 8th Delivery of remunerations monthly statement IRS/IRC/IVA Until 8th Sending of SAFT file VAT Until 22nd Delivery of VAT statement – monthly and quarterly regime Social Security Until 22nd...
Fiscal Calendar – April 2023

Fiscal Calendar – April 2023

Fiscal Calendar – April 2023     Tax Date Requirement IRS Until the 10th Delivery of remunerations monthly statement Social Security Until the 10th Delivery of remunerations statement IRS/IRC/IVA Until the 10th Sending of SAFT file SR Until the 15th Sending...
Fiscal Calendar – April 2022

Fiscal Calendar – April 2022

Fiscal Calendar – April 2022       Tax Date Obligation   IRS Until 11th Delivery of remunerations monthly statement Social Security Until 11th Delivery of remunerations statement IRS/IRC/IVA Until 12th Sending of SAFT file SR Until 15th Sending of Single Report...
Fiscal Calendar – November 2021

Fiscal Calendar – November 2021

Fiscal Calendar – November 2021   Tax Date Obligation   IRS Until 10th Delivery of remunerations monthly statement Social Security Until 10th Delivery of remunerations statement IRS/IRC/IVA Until 12nd Sending of SAFT file VAT Until 22nd Delivery of VAT...

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...
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