Form AS 2915. 1 D
Filing and Payment of the Tax on Imports Monthly Return.
Department of State
Corporate Annual Report if the 60-days extension was filed. (Additional 60-day extension is available).
Form 480.30(II)
Exempt Business Income Tax Return for calendar year corporations. (6-month automatic extension available).
Form 480.7(OE)
Puerto Rico Informative Return for Income Tax Exempt Organizations for calendar year corporations. (6-month automatic extension available).
EFTPS
U.S. 2nd Installment of the Corporate Estimated Income Tax.
Form 480.E-1
2nd Installment of the Individual, Corporation, and Partnership as Corporations Estimated Tax (calendar year).
Form 480.9EC
Payment of Tax Withheld on Distributable Share of Partners or Shareholders of Pass-Through Entities, for calendar year entities.
Sales and Use Tax
Biweekly first installment deposit.
EFTPS
Deposit FICA for monthly depositor.
SURI
Payment of Income Tax Withheld on services rendered.
