Several compliance filings, for companies and individuals, are due in the month of July. See full details below. 

 

Table- July 2019 Due dates

Agency

Description

Due Date

Municipal License Tax Division in each Municipality

First Installment Payment for the Fiscal Year 2019-2020 Volume of Business Declaration.

July 15, 2019

Puerto Rico State Department

2018 Corporate Annual Report for business that have requested the second extension.

July 15, 2019

Puerto Rico Treasury Department

Sales and Use Tax First Bimonthly Deposit

July 15, 2019

Puerto Rico Treasury Department

Deposit of tax withheld on services rendered

July 15, 2019

Puerto Rico Treasury Department and Municipalities

Sales and Use Tax Monthly Return

July 22, 2019

State Insurance Fund Corporation “CFSE”

Payroll Statement – Form CFSE 693 Worker’s Compensation Insurance Policy

 

July 22, 2019

Puerto Rico Treasury Department

Quarterly Return of Tax Withheld on Payments for Services Rendered 2019 First Quarter(January 1, 2019 through March 31, 2019).

July 31, 2019

Puerto Rico Treasury Department

Quarterly Return of Tax Withheld on Payments for Services Rendered 2019 Second Quarter (April 1, 2019 through June 30, 2019).

July 31, 2019

Puerto Rico Treasury Department

Sales and Use Tax Second Bimonthly Deposit

July 31, 2019

Puerto Rico Department of Labor & Human Resources

Quarterly Unemployment & Disability Insurance Tax Report - Second Quarter

July 31, 2019

Puerto Rico Department of Labor & Human Resources

Puerto Rico Quarterly Chauffers’ Insurance Return

July 31, 2019

Puerto Rico Treasury Department

Puerto Rico Employer's Quarterly Return of Income Tax Withheld, Form 499R-1B - Second Quarter

July 31, 2019

Internal Revenue Service

U.S. Employer's Quarterly Federal Tax Return, Form 941-PR – Second Quarter

July 31, 2019

 

Please contact our tax consultants at (787) 751-6164 | [email protected] for help or more information.