INVITATION TO THE WEBINAR “2020 ANNUAL DECLARATION OF MORAL PEOPLE”

12/2/2021

You are cordially invited to the Webinar “2020 Annual Declaration of Legal Persons: Commercial and Industrial Activities and Primary Activities”, given by the instructors: PH.D. Manuel Nevárez Chávez and CPMF Fernando Chávez Vejo. The appointment is Friday, March 5, from 9:00 am to 2:00 pm.

General Agenda:

• INCOME TAX
  • Taxable income
  • Customer advances
  • Income from real estate works
  • Cost of sales deduction
  • Obsolete, expired and / or damaged inventories
  • Bad debts deduction
  • Advances to suppliers for expenses
  • Determination of exempt wages paid to non-deductible workers
  • Utility ratio for provisional payments 2021
  • Net Tax Income Account (CUFIN)
  • Contribution Capital Account (CUCA)
  • Tax Incentive for Immediate Deduction of Investments
  • Other incentives and tax benefits
  • PM ISR with Primary Activities
  • Administrative Facilities 2020 applicable to the Primary and Motor Transport sector

• SHARE OF PROFITS TO WORKERS
  • Calculation in accordance with article 9 of the current Income Tax Law and in accordance with the provisions of section XXXIV of Article Ninth of the 2014 Transitory Provisions of said Law.

• FILLING IN THE NEW OFFICIAL FORMATS
  • Calculations will be provided in electronic files

Investment:$ 1,500 with VAT included and you receive a courtesy Book “INCOME TAX FOR MORAL PEOPLE: Basic Fundamentals and Practical Application”. Edition 2020

Sign in: https://attendee.gotowebinar.com/register/21737757826352655?source=Paginaweb

For more information, call 614 455 91 00 or email cursos@manuelnevarez.com.mx