TAX COMPLIANCE
FOR YOUR PUERTO RICO ENTITY
Specializing in Entity Set-Up and Tax Compliance Services in Puerto Rico.
SERVICE
AREAS
ENTITY SET-UP
We guide and help clients to establish its operation by procuring all licenses and registrations required to operate in Puerto Rico.
SALES TAX
We help clients in the process of preparing and filing their monthly sales tax returns, both State and Municipal.
TAX PLANNING
We prepare an annual tax planning for the client to anticipate their annual tax liability, and help them in the process of preparing their quarterly estimated tax payments.
PAYROLL
We provide payroll services to clients', which include direct deposits to employees, monthly withholding payments to government agencies and quarterly and annual tax return compliance.
ANNUAL TAX COMPLIANCE
We prepare all the Company's or Partnership's Tax Returns for its PR Operation.
We specialize in tax decree acts compliance, such as Act 20, 73 and 135.
ANNUAL EMPLOYEE AND CONTRACTOR COMPLIANCE
As part of the payroll process, we prepare all annual employee W-2's, plus all the additional annual compliance for employee tax reporting.
We also help our clients' with the annual 480's (PR version of 1099's) and all its annual reports and filings.
CLIENTS
We have been helping clients' with all their accounting and compliance needs in Puerto Rico for over 20 years. We can proudly say that we have the knowledge and experience to handle all clients' needs, local or US Foreign (US branches doing business in Puerto Rico). We also work with all types of business structures (corporations, limited liability companies, non-profits, etc), and specialize in Tax Incentives (Act 20, 73 and 135) full tax compliance.
If you are in the process of starting operations, please call us at your convenience, the first 30 days of starting operations are the most important. The majority of the licences and registrations must be completed in this period. Don't start doing business with interest and penalties assessments.
NEW TO PUERTO RICO
YOUR FIRST 30 DAYS ARE THE
MOST IMPORTANT, PLEASE
VISIT ENTITY SET-UP PAGE TO LEARN MORE...
ENTITY SET-UP
As we mentioned previously, the first 30 days are the most important for every business set-up/start-up. Here is a list of all registrations we can help with:
1. Entity registration with the State Department
2. Obtain the Company's FEIN
3. Register the Company's FEIN with the PR Department of Treasury
4. Set-up a payment account with the PR Department of Treasury
5. Obtain the Workmen Compensation Policy (must be local by law)
6. Register the Company with the Merchant Registration (Sales Tax Registration) and open an online account (SURI)
7. Register the Company with the PR Department of Labor and create online account
8. Obtain the Municipal License and create online account
9. Help in the process of the office USE PERMIT (process varies by municipality)
10. Register the Company and create online account with Municipal Revenue Collection Center (CRIM)
11. LLC tax qualification (tax as a regular corporation or pass-thru entity)
CONTACT US
OUR ADDRESS
For any general inquiries, please fill in the following contact form:
