Puerto Rico’s Department of State extends due date for filing annual reports and paying annual fees

Local contact

EY Global

12 Apr 2022
Subject Tax Alert
Categories Corporate Tax
Jurisdictions Puerto Rico

Following the release of Administrative Determination 22-03 by the Puerto Rico Treasury Department (see EY Global Tax Alert, Puerto Rico’s Treasury Department extends due date for certain income tax returns, dated 11 April 2022), the Puerto Rico Department of State has extended (Administrative Order 2022-03) the due date for filing annual reports, paying annual fees, and requesting the first extension of time to file the annual reports from 18 April 2022 to 25 April 2022. Taxpayers have until 27 June 2022 to file a request for a second extension of time to file the annual reports. If requested, the due date to file the report under the second extension period is 29 August 2022.

For additional information with respect to this Alert, please contact the following:

Ernst & Young Puerto Rico LLC, State and Local Taxation Group, San Juan
  • Rosa M. Rodríguez 
  • Pablo Hymovitz Cardona
  • María T. Riollano 
  • Alberto J. Rossy
  • Alexandra M. Pérez 
  • Carla J Diaz
  • Karol I. Santiago 
  • Marcel Ramos 
  • Isabel Rivera 
  • Noeliz Suarez 
  • David Montañez 
  • Luz G. Rivera 

For a full listing of contacts and email addresses, please click on the Tax News Update: Global Edition (GTNU) version of this Alert.