Decl. 900.02
Monthly Room Occupancy Tax.
Form SC 2225
Filing and payment of monthly Excise Tax Return.
Form AS 2970.1
Declaration of Imports. Payment for Non-bonded importers is the day of introduction of items. Bonded importers pay the 10th of the following month of introduction.
Real Property Tax
2021-2022 2nd Semester Installment.
Forms 1099
U.S. Federal Information Returns.
Form SC 2788B
Donor’s Gift Tax Return. (3-month Extension available, 6 months if applicant is outside of P.R.).
Sales and Use Tax
Biweekly 2nd installment deposit.
EFTPS
Quarterly FUTA deposit for quarter ended December 31st if liability exceeds $500, if not carryforward liability to next quarter.
Form 480.5
Summary of informative returns 480.7A and 480.7D.
Form 480.7D
Informative Returns of Automobile Lease Payments.
