Puerto Rico: Extension of sales and use tax returns, payments as hurricane relief

The deadline was extended in response to Hurricane Fiona which struck Puerto Rico

The deadline was extended in response to Hurricane Fiona which struck Puerto Rico

The deadline for filing monthly municipal sales and use tax returns and remitting payments of the related tax has been extended to a new due date of September 27, 2022, by the Corporación del Financiamiento Municipal (COFIM). Read the COFIM release (Spanish).

The deadline for filing and paying territory-wide sales and use tax for the month of August 2022 has also been extended to a new due date of September 27, 2022. Read Determinación Administrativa Núm. 22-06 (Spanish) [PDF 256 KB]

The deadlines were originally September 20, 2022, and were extended in response to Hurricane Fiona which struck Puerto Rico over the weekend.
 

For more information, contact a KPMG tax professional in Puerto Rico:

Carlos Molina | cmolina@kpmg.com

 

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