Form 480.E-1
1st 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.
Form 480.8
Filing the Fiduciary Income Tax Return. (6-month extension available).
Form 482
Filing the Puerto Rico Individual Income Tax Return. (6-month automatic extension available).
Form 480.20
Filing the Puerto Rico Corporation Income Tax Return for calendar year entities. (6-month automatic extension available)
Sales and Use Tax
Biweekly first installment deposit.
Form TSCH-1
Quarterly Payment Chauffer’s Social Security.
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 March.
