Kevane Grant Thornthon LLP

Accesa la presentación de Kevane sobre los aspectos contributivos generales, propósito y estrategias para maximizar la planificación sucesoral en Puerto Rico.

Informative declarations filing date extended

  • Audit - Estimating the fair value of inventory
  • Tax - PR Treasury Department- tax season update
  • Advisory - Transforming risk to drive value
  • Outsourcing - Filing of W-2PRs and informative returns through SURI

  • Audit - Proposed: changes to the accounting production costs
  • Tax - Puerto Rico's Incentives Code status
  • Advisory - ASC 842 lessons for private companies
  • Outsourcing - What's new? Social Security and Medicare

Tax Rate applicable to partial tax waivers

Employee Retention Benefit- PRTD opens window for claims

Filing of the Estate Tax Return

  • Audit - FASB Board amends credit losses guidance 
  • Tax - Puerto Rico Tax Reform signed into law
  • Advisory - The buy-side of a deal
  • Outsourcing - Rules for the deposit of withheld income tax

The Department of the Treasury has issued the Internal Revenue Informative Bulletin 18-21, which postpones the due dates for certain procedures and transactions with the Department as the second rollout of the Internal Revenue Unified System (“SURI”) approaches.

  • Audit - ASU allows private companies to elect out of VIE guidance
  • Tax - Puerto Rico individuals 2018 year end tax planning
  • Advisory - Small expenses, big losses
  • Outsourcing - New filing rules W-2PRs and Informative Returns
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