Puerto Rico business filing due dates

The Puerto Rico deadlines Ordexly tracks for Oct 2026 to Oct 2027. Every date links to the agency page it was checked against (last checked Oct 16, 2026). Which ones apply to a business depends on its registrations and filing frequency, so confirm with the agency.

Annual reports & franchise tax

Due	Deadline	Source
Thu, Apr 15, 2027	Puerto Rico Annual fee LLCs (annual) 2026	official source
Thu, Apr 15, 2027	Puerto Rico Annual report corporations (annual) 2026	official source

Sales & use tax

Due	Deadline	Source
Fri, Nov 20, 2026	Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) Oct 2026	official source
Mon, Dec 21, 2026	Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) Nov 2026 Moved from Sun, Dec 20 (weekend).	official source
Wed, Jan 20, 2027	Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) Dec 2026	official source
Mon, Feb 22, 2027	Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) Jan 2027 Moved from Sat, Feb 20 (weekend).	official source
Tue, Mar 23, 2027	Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) Feb 2027	official source
Tue, Apr 20, 2027	Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) Mar 2027	official source
Thu, May 20, 2027	Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) Apr 2027	official source
Mon, Jun 21, 2027	Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) May 2027 Moved from Sun, Jun 20 (weekend).	official source
Tue, Jul 20, 2027	Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) Jun 2027	official source
Fri, Aug 20, 2027	Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) Jul 2027	official source
Mon, Sep 20, 2027	Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) Aug 2027	official source
Wed, Oct 20, 2027	Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) Sep 2027	official source

Payroll & withholding

Due	Deadline	Source
Fri, Oct 30, 2026	Puerto Rico 499 R-1B Employer's Quarterly Return of Income Tax Withheld (quarterly) Q3 2026	official source
Fri, Jan 29, 2027	Puerto Rico 499 R-1B Employer's Quarterly Return of Income Tax Withheld (quarterly) Q4 2026	official source
Fri, Apr 30, 2027	Puerto Rico 499 R-1B Employer's Quarterly Return of Income Tax Withheld (quarterly) Q1 2027	official source
Fri, Jul 30, 2027	Puerto Rico 499 R-1B Employer's Quarterly Return of Income Tax Withheld (quarterly) Q2 2027	official source

Withholding deposits

Due	Deadline	Source
Fri, Nov 13, 2026	Puerto Rico 499 R-1B monthly withholding deposit (monthly) Oct 2026	official source
Tue, Dec 15, 2026	Puerto Rico 499 R-1B monthly withholding deposit (monthly) Nov 2026	official source
Fri, Jan 15, 2027	Puerto Rico 499 R-1B monthly withholding deposit (monthly) Dec 2026	official source
Fri, Feb 12, 2027	Puerto Rico 499 R-1B monthly withholding deposit (monthly) Jan 2027	official source
Mon, Mar 15, 2027	Puerto Rico 499 R-1B monthly withholding deposit (monthly) Feb 2027	official source
Thu, Apr 15, 2027	Puerto Rico 499 R-1B monthly withholding deposit (monthly) Mar 2027	official source
Fri, May 14, 2027	Puerto Rico 499 R-1B monthly withholding deposit (monthly) Apr 2027	official source
Tue, Jun 15, 2027	Puerto Rico 499 R-1B monthly withholding deposit (monthly) May 2027	official source
Thu, Jul 15, 2027	Puerto Rico 499 R-1B monthly withholding deposit (monthly) Jun 2027	official source
Fri, Aug 13, 2027	Puerto Rico 499 R-1B monthly withholding deposit (monthly) Jul 2027	official source
Wed, Sep 15, 2027	Puerto Rico 499 R-1B monthly withholding deposit (monthly) Aug 2027	official source
Fri, Oct 15, 2027	Puerto Rico 499 R-1B monthly withholding deposit (monthly) Sep 2027	official source

Unemployment / reemployment

Due	Deadline	Source
Mon, Nov 2, 2026	Puerto Rico PR-SD quarterly unemployment (Ley 74) and disability (SINOT) contribution return (PR-SD-10) (quarterly) Q3 2026	official source
Mon, Feb 1, 2027	Puerto Rico PR-SD quarterly unemployment (Ley 74) and disability (SINOT) contribution return (PR-SD-10) (quarterly) Q4 2026	official source
Fri, Apr 30, 2027	Puerto Rico PR-SD quarterly unemployment (Ley 74) and disability (SINOT) contribution return (PR-SD-10) (quarterly) Q1 2027	official source
Mon, Aug 2, 2027	Puerto Rico PR-SD quarterly unemployment (Ley 74) and disability (SINOT) contribution return (PR-SD-10) (quarterly) Q2 2027	official source

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Nearby: U.S. Virgin Islands due dates · Guam due dates · Northern Mariana Islands due dates

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