Guatemala Tax Calendar December 2014

Schedule of payment of liabilities for December 2014 and Tax Memorandum on the new control department for exempt taxpayers.

Tuesday, December 2, 2014

Tax Memorandum

Department of Control for Exempt Taxpayers

The SAT is directly notifying taxpayers of the creation of a Department of Control for Exempt Taxpayers

The core of the notification indicates that:
"The Superintendency of Tax Administration has implemented a Control Department for Exempt Entities to provide in a comprehensive manner, service, control and monitoring of compliance with tax and customs obligations; and verify the proper use of the benefits of those entities that enjoy tax breaks of any kind.

Professionals in this department will be issuing communications through various channels regarding verification of information in your records and the provision of personalized attention and guidance for the proper performance of your formal and substantive tax obligations.

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Guatemala: Tax Calendar March 2015

March 2015

Tax Memorandum by Tezó and Associates regarding overpayments of tax on income and payment schedule for obligations in March 2015.

Tax Memorandum by Tezó and Associates:

Not later than March 31, 2015 Tax Declarations must be filed on income for the year 2014.

Among the many issues which must be analyzed regarding the method of reporting in this declaration is the payment of income tax for the year.

Guatemala Tax Calendar January 2015

January 2015

Payment schedule for liabilities in January 2015 and Memorandum on Tax Bancarization.

Tax Memorandum

The requirement for Tax Bankarization is regulated by Articles 20 and 21 of Decree No. 20-2006, articles which were amended by Articles 27 and 28 of Decree No. 04-2012, specifically in order to change the amount of bankarization amount from $6,585 to $3,951

Guatemala: Tax Calendar August 2013

August 2013

Memorandum from Tezó y Asociados regarding the Annual Declaration of Compliance with Labor Duties and obligations for the payment schedule corresponding to July 2013.

Tax Memorandum
Issue 10 to 13 August 2013

Annual Declaration of Compliance with Labor Duties
(For firms operating under Decree No. 29-89)

Guatemala: August 2012 Tax Calendar

August 2012

A memorandum by Tezó y Asociados Tezó has been released detailing who should pay ISO 2012, and the bond payment schedule for August 2012.

Tax Memo Edition 10 -12
Who should pay for ISO 2012?

As we develop our Tax Memo No.10-12, there is uncertainty about the ISO exemption for taxpayers enrolled in the General Income Tax scheme.

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