Deloitte Tax LLP
  • Due Date to file the Exempt Annual Report for Taxable Year 2020

  • 2021 New Monthly Sales and Use Tax (SUT) Return

  • 2021 ANNUAL REPORT EXTENDED DUE DATE

  • 2020-2021 BACK TO SCHOOL – FREE SALES AND USE TAX PERIOD

  • TRANSFER PRICING REQUIREMENTS

  • EXTENDED DUE DATE TO FILE ANNUAL REPORTS

  • PUERTO RICO SALES AND USE TAX PROVISIONS AMENDMENTS 
    • MARKETPLACE FACILITATORS, MARKET PLACE SELLER & SALES TAX COLLECTION REQUIREMENTS

  • 2021-2022 VOLUME OF BUSINESS DECLARATION EXTENDED DUE DATE

  • INCOME TAX RETURN EXTENDED DUE DATES
    • PASS-THROUGH ENTITIES
    • CORPORATIONS AND INDIVIDUALS
    • FEDERAL INCOME TAX RETURN AND PAYMENT

Income Tax Return Extended Due Date


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