• Tax Due Dates - Puerto Rico and Federal filing due dates
• Audit - ASU 2021-05: Lessors’ accounting for certain leases with variable payments
• Tax - Do’s & don’ts for the 2021 tax season
• Advisory - Internal audit in the cloud

• Tax Due Dates - Puerto Rico and Federal filing due dates
• Audit - Identifying a business combination
• Tax - Guidelines to proposed regulations on auto and reimbursed expenses
• Advisory - Manage your evolving third-party risks

5 Tax matters you should consider before relocating to Puerto Rico

Postponement in the requirement for the SUT exemption on commercial rent

• Audit - Navigating ASC 606 and 340-40
• Tax - A second look at the Incentives Code
• Advisory - The smart approach to ingelligent automation

• Audit - ASU 2021-09 amends discount rate guidance for non-public lessees
• Tax - CRIM Amnesty Program
• Advisory - How internal audit can fortify cybersecurity

• Tax Due Dates - Puerto Rico and Federal filing due dates
• Audit - ASU 2021-10 requires entities to disclose government assistance
• Tax - 2021 Year-end tax planning for Puerto Rico individuals
• Advisory - Liquidity planning in a crisis - How to increase speed, efficiency and effectiveness

• Tax Update: Energy Incentive Program
• Outsourcing Update: 2021 Tax Year electronic filing requirements

• Tax Due Dates - Puerto Rico and Federal filing due dates
• Audit - ASU 2021-07 offers private company practical expedient
• Tax - Global minimum tax calls for a local tax reform
• Advisory - Accounting for revenue contracts acquired in a business combination