Form 480.8F
Filing the Revocable Trust or Grantor Trust Informative Income Tax Return. (6-month extension available).
Form 480.2(EC)
Filing the Puerto Rico Informative Income Tax Return Pass-Through Entities (Special Partnerships, special Partnerships, and Corporation of Individuals) for calendar year entities. (6-month automatic extension available)
Sales and Use Tax
Biweekly first installment deposit.
EFTPS
Deposit FICA for monthly depositor.
SURI
Payment of Income Tax Withheld on services rendered.
Form 480.32
Deposit of Income Tax Withheld on Royalties paid to Non-residents in February.
Form 480.31
Deposit of Income Tax Withheld from Non-residents for March exceeding $200.
Form 480.9
Payment of Income Tax Withheld on dividends, partnerships distributions, interest, and 10% IRA penalty.
Form 480.9A
Deposit of tax withheld from professional services and other income subject to withholding of February.
Form 499 R-1
Employer’s Monthly Deposit of Income Tax Withheld from Employees in February.
