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 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 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...
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 – July Tax Date Obligation IRS Until 12nd Delivery of remunerations monthly statement Social Security Until 12nd Delivery of remunerations statement IRS/IRC/IVA Until 12nd Sending of SAFT file IRC Until 16th Sending of Declaration Modelo...
