La entrada ASESORIA JESUS GUERRERO se publicó primero en TAX ID.

Generalities and frequently asked questions

• Who must pay taxes in RESICO Legal Entities?
• Who they can opt or They can't pay taxes as RESICO Individuals?
• If I am a partner or shareholder of a Legal Entity, can I be a RESICO Natural Person?
• What income is not considered towards the RESICO Individual income limit of 3,500,000?
• How do I apply for registration as a RESICO Individual?
• Can I pay taxes as a RESICO Individual and change regime in the same year?
• Validation by the Authority to be RESICO and changes by the Authority to this Regime.
• What happens if the authority changes me to RESICO and I do not want to or do not meet the requirements to be in this Regime?
• What happens to my tax losses and taxes in favor of previous regimes?
• What other income can I have as a RESICO Individual?
• Can I be in the Lease, Business Activity and RESICO Regime at the same time?
• What happens to those taxpayers who earn income through digital platforms and can they be RESICO Individuals?
• Can RESICO taxpayers bill my accounts?

Individuals RIF

• What happens to individuals who changed from RIF to RESICO?
• What happens to individuals whose RIF authority changes to business activity?
• Can I migrate my business activity to RESICO during the year?

Individuals with business and professional activity, and leasing

• Monthly calculation of income tax under the new regime.
• Comparison of the current and RESICO ISR regime.
• Authorized and personal deductions.
• Investment deduction.
• Rules for VAT crediting for RESICO Individuals.
• How do I calculate the ISR if I no longer meet the requirements to be a RESICO?
• Does co-ownership apply in the RESICO for individuals?
• Submission of provisional payment of ISR and VAT RESICO Individuals on the SAT portal.

Legal Entities and RESICO

• Who continues to pay taxes under the general regime for legal entities?
• Differences between the General Regime of Law and the Simplified Trust Regime.
• Comparison of provisional payment calculations for legal entities under the general regime and RESICO.
• Be careful with Client Advances and their effect on RESICO.
• Monthly calculation of provisional payment of ISR Legal Entities under the General Regime.
• Filling out the provisional ISR payment and final VAT payment on the SAT portal new presentation legal entities general legal regime.
• Monthly calculation of provisional payment of ISR for legal entities RESICO.
• Completing the provisional payment of ISR and final payment of VAT on the SAT portal for legal entities RESICO:
• Changes in Civil Societies in RESICO.
• What happens to Legal Entities that started 2022 paying taxes as RESICO and change to Title II during the year or VICE VERSA?

AGAPES RESICO (Individuals)

• Who are AGAPES RESICO Individuals?
• Exempt Income.
• Should the 100% of my income be Agapes to apply exempt income?
• Points to consider for the accreditation of VAT for AGAPES RESICO Individuals.
• Monthly calculation of ISR for AGAPES RESICO Individuals.
• Presentation of provisional payment of ISR and VAT AGAPES RESICO Individuals on the SAT portal.

Other important aspects of RESICO

• Other tax obligations:
  – DIOT
  – Electronic accounting
• Reasons for withdrawal from RESICO.
• Conclusions and recommendations.

Live questions to the presenters

• During the online session, participants can ask questions to the presenter, receiving first-hand practical advice on how to use the SAT applications.

General information about the Online Course

Exhibitors: LCP Jesus Salvador Guerrero Flores and LCP Laura Ayala Mendez.
Event date: Thursday, September 8, 2022.
Schedule: Check-in 2:45pm, duration of 3pm to 6pm (Central Mexico time).
Place: Online (webinar).
Cost: $1,149 VAT Included.
To be delivered: Slides, case studies and recording of the event.
Tax Receipt: You can request an invoice for the course

La entrada RESICO 2022: Beneficios Fiscales y obligaciones ante el SAT – Jueves 8 de septiembre se publicó primero en TAX ID.

COURSES

$1,100

COURSES (DEPENDING ON THE SUBJECT)

CURSOS cantidad

Añadir al carrito

Category: COURSES Tags: grade, courses

La entrada CURSOS se publicó primero en TAX ID.