ONLINE WORKSHOP AGENDA
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
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