Form 460.SP-1
Quarterly Return on Tax Withheld on Services Rendered.
Form PR-UI-10 PR-UI-10A
Puerto Rico Unemployment Insurance and Puerto Rico Disability Benefits quarterly return.
Form 940 PR
Employer’s Annual Federal Unemployment Tax Return.
Form 941 PR
FICA Quarterly Return.
Form 499 R-1B
Employers Quarterly Return of Income Tax Withheld.
Form OCAM PA-01
Volume of Business Declaration. Payment with 5% discount (extension up to 6 months is available, subject to municipalities approval).
Municipal Sales and Use Tax
Filing and payment of the Monthly Return for March.
Form AS 2915. 1
Filing and Payment of the State Sales and Use Tax Monthly Return for March.
Form AS 2915. 1 D
Filing and Payment of the Tax on Imports Monthly Return.
Exempt Annual Report
Filing report for calendar year Exempt Pass-Through Entities with a Tax Decree.
