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.