Form 480.20
Filing the Puerto Rico Corporation Income Tax Return for calendar year entities if the 6-month automatic extension was filed.
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 October.
Form 480.31
Deposit of Income Tax Withheld from Non-residents for October 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 October.
Form 499 R-1
Employer’s Monthly Deposit of Income Tax Withheld from Employees in October.
Decl. 900.02
Monthly Room Occupancy Tax.
