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RESICO 2022: Tax benefits and obligations before the SAT – Thursday, September 8

$1,149.00

Category:

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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