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New sales and use tax filing due November 22

The Puerto Rico Treasury Department (PRTD) has issued Internal Revenue Informative Bulletin Number 21-08 (IR IB 21-08) to provide notice of changes in sales and use tax (SUT) filing requirements.

Action item: The SUT filing process for imports, sales, and use will now be consolidated in one return beginning for SUT returns due on November 22, 2021.

Source PwC

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