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Corporate Tax Module

This module can automatically fill Tax Returns based on the financial information provided through a trial balance. This is done grouping the information according to the Tax Codes assigned.

 
Standard
$500

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Professional
$750

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Capabilities
Import a Trial Balance and Transfer the information to the Return
Unlimited Technical Support (Phone, Email, Remote Assistance)
Returns
Corporate Annual Report
480.1(SC) – Partnership Informative Income Tax Return
480.2 – Corporation Income Tax Return
480.2 – (Opción 94) Corporation Income Tax Return (Option 94)
480.2(EC) – Informative Income Tax Return Pass-Through Entity
480.20(U) – Corporations and Partnerships Act 154-2010
480.7(OE) – Informative Return for Income Tax Exempt Organizations
482(C) – Composite Return Partners and Individual Members of Partnerships and Limited Liability Companies
AS-29 – Corporate Property Tax Return
OCAM – Volume of Business Statement
SC 2225 – Monthly Excise Tax Return
480.3(II)C – Income Tax Return for Exempt Businesses under the Puerto Rico Incentives Programs Film Industry
480.3(II)DI – Income Tax Return for Exempt Businesses under the Puerto Rico Incentives Programs Industrial Development
480.3(II)DT – Income Tax Return for Exempt Businesses under the Puerto Rico Incentives Programs Tourism Development
480.3(II)EV – Income Tax Return for Exempt Businesses under the Puerto Rico Incentives Programs Green Energy
480.3(II)LE – Income Tax Return for Exempt Businesses under the Puerto Rico Incentives Programs Special Acts
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Standard

$500

Go to Store

  • PR Taxable Income Tax Return Form 480.20, 480.70, 480.10, 480.1SE, 480.2(I), 480.20(U)
  • PR Property Tax Return Form AS-29 (CRIM)
  • PR Volume Of Business (Patente)
  • Unlimited Technical Support (Phone, Email, Remote Assistance)

Professional

$750

Go to Store

  • PR Taxable Income Tax Return Form 480.20, 480.70, 480.10, 480.1SE, 480.2(I), 480.20(U)
  • PR Property Tax Return Form AS-29 (CRIM)
  • PR Volume Of Business (Patente)
  • PR Exempt Income Tax Return Form 480.30 (C, DI, DT, EV,LE)
  • Unlimited Technical Support (Phone, Email, Remote Assistance)

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