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March 10, 2011
- Form SC 2915 - State and Municipal Monthly Return of Sales and Use Tax (IVU).
- Form 480.9A - Payment voucher of tax withheld from professional services and other income subject to withholding of prior month.
- Form 480.9 - Deposit of 17% income tax withheld on interest bearing accounts of prior month.
March 15, 2011
- EFTPS - Deposit FICA for monthly depositor - Other types of depositor see deposit rules on IRS 941PR instructions or by visiting the website www.irs.gov.
- Form 480.9 - Deposit income tax withheld on eligible dividend and partnerships distribution, interest on bank deposit, CD and IRA, and 10% penalty on IRA of prior month.
- Form 480.9A - Deposit income tax withheld on estimated net income of Special Partnerships distributable and from judicial or extra-judicial indemnification of prior month.
- Form 480.31 - Deposit income tax withheld from non-residents of prior month, if in excess of $200.
- Form 499 R-1 - Deposit income tax withheld on wages of prior month for monthly depositor - Other types of depositor see deposit rules.
- Companies with Taxable year ended November 30, 2010 - Puerto Rico Income Tax Return (May request a 3 month extension of time to file on Form AS 2644).
- Companies with Taxable year ended August 31, 2010 - Puerto Rico Extension of Time to File the Income Tax Return.
- Form 1120 - Federal corporation income tax return - Calendar year 2010.
March 30, 2011
- Special temporary real property tax on residential and commercial property - 2010-2011 second installment & last payment (Payment with 10% discount).
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