Resources

Puerto Rico Tax and Accounting Resources

Stay informed with practical guidance for Puerto Rico businesses, individuals, and entrepreneurs.

Puerto Rico Tax Calendar

General reminders for estimated taxes, corporate filings, payroll, IVU, and annual planning.

SURI Basics

SURI is the online system used by Puerto Rico's Treasury Department for tax administration and filings.

IVU / SUT Basics

Puerto Rico's Sales and Use Tax. Rules vary depending on business type and services offered.

Annual Corporate Filing Reminder

Puerto Rico corporations generally file annual reports through the Department of State's Electronic Registry on or before April 15.

Business Startup Checklist

Register business
Obtain merchant registration when applicable
Set up SURI access
Create accounting system
Open business bank account
Set up payroll if hiring
Track expenses
Plan for taxes

QuickBooks Checklist

Connect bank accounts
Set chart of accounts
Reconcile monthly
Review accounts receivable
Review accounts payable
Track IVU and payroll properly
Review financial reports monthly

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This page provides general information only and should not be considered tax, accounting, legal, or financial advice. Tax rules and filing requirements may change. Please consult CPA Group PR directly for advice based on your specific circumstances.