BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//DeepScan Federation LLC//Ordexly//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Puerto Rico due dates (Ordexly)
X-WR-CALDESC:Ordexly is a reminder tool. Not legal\, tax\, or compliance ad
 vice\, and not financial advice. Dates come from official agency sites and
  can change\; always confirm with the agency (source link included).
X-WR-TIMEZONE:America/New_York
REFRESH-INTERVAL;VALUE=DURATION:PT12H
X-PUBLISHED-TTL:PT12H
BEGIN:VEVENT
UID:puerto-rico-withholding-499-r-1b-quarterly-q3-2026-2026-10@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20261030
DTEND;VALUE=DATE:20261031
SEQUENCE:0
SUMMARY:Puerto Rico 499 R-1B Employer's Quarterly Return of Income Tax With
 held (quarterly) Q3 2026
DESCRIPTION:Puerto Rico Form 499 R-1B quarterly withholding return\, filed 
 electronically through SURI by the last day of the month after the quarter
  (required even with no wages). Employers withholding under $2\,500 in the
  quarter may pay with this return. The official sources give no weekend/ho
 liday extension\, so Ordexly shows the last business day on or before the 
 official date (2026-10-31).\nSource: https://hacienda.pr.gov/documentos/fo
 rmulario-499-r-1b-planilla-trimestral-patronal-de-contribucion-sobre-ingre
 sos-retenida-e-instruccionesemployers-quarterly-return-income-tax-withheld
 -and\nOrdexly is a reminder tool. Not legal\, tax\, or compliance advice\,
  and not financial advice. Dates come from official agency sites and can c
 hange\; always confirm with the agency (source link included).
CATEGORIES:Puerto Rico,withholding
URL:https://hacienda.pr.gov/documentos/formulario-499-r-1b-planilla-trimest
 ral-patronal-de-contribucion-sobre-ingresos-retenida-e-instruccionesemploy
 ers-quarterly-return-income-tax-withheld-and
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico 499 R-1B Employer's Quarterly Return of Income Tax 
 Withheld (quarterly) Q3 2026
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-unemployment-pr-sd-quarterly-q3-2026-2026-11@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20261102
DTEND;VALUE=DATE:20261103
SEQUENCE:0
SUMMARY:Puerto Rico PR-SD quarterly unemployment (Ley 74) and disability (S
 INOT) contribution return (PR-SD-10) (quarterly) Q3 2026
DESCRIPTION:Puerto Rico quarterly unemployment insurance (Ley 74) and disab
 ility (SINOT) contributions and wage declaration: file and pay on or befor
 e the last day of the month after the calendar quarter (Apr 30\, Jul 31\, 
 Oct 31\, Jan 31). If the due date falls on a Saturday\, Sunday or legal ho
 liday\, it moves to the next business day.\nSource: https://www.trabajo.pr
 .gov/docs/Libreria_Laboral/Reglamentos/9056%20Reglamento%20para%20Administ
 rar%20el%20Programa%20de%20Seguro%20por%20Desempleo.pdf\nOrdexly is a remi
 nder tool. Not legal\, tax\, or compliance advice\, and not financial advi
 ce. Dates come from official agency sites and can change\; always confirm 
 with the agency (source link included).
CATEGORIES:Puerto Rico,unemployment
URL:https://www.trabajo.pr.gov/docs/Libreria_Laboral/Reglamentos/9056%20Reg
 lamento%20para%20Administrar%20el%20Programa%20de%20Seguro%20por%20Desempl
 eo.pdf
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico PR-SD quarterly unemployment (Ley 74) and disabilit
 y (SINOT) contribution return (PR-SD-10) (quarterly) Q3 2026
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-withholding-deposit-499-r-1b-monthly-oct-2026-2026-11@ordex
 ly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20261113
DTEND;VALUE=DATE:20261114
SEQUENCE:0
SUMMARY:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Oct 2026
DESCRIPTION:Puerto Rico income tax withheld on wages\, monthly depositors (
 lookback-period withholding $50\,000 or less): deposit by the 15th of the 
 month after withholding. Shown when the client's PR withholding depositor 
 type is Monthly. $100\,000 in one day -> next business day and semi-weekly
  thereafter. The official sources give no weekend/holiday extension\, so O
 rdexly shows the last business day on or before the official date (2026-11
 -15).\nSource: https://hacienda.pr.gov/publicaciones/determinacion-adminis
 trativa-num-18-14\nOrdexly is a reminder tool. Not legal\, tax\, or compli
 ance advice\, and not financial advice. Dates come from official agency si
 tes and can change\; always confirm with the agency (source link included)
 .
CATEGORIES:Puerto Rico,withholding-deposit
URL:https://hacienda.pr.gov/publicaciones/determinacion-administrativa-num-
 18-14
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Oct 
 2026
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-sales-tax-sc-2915-monthly-oct-2026-2026-11@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SEQUENCE:0
SUMMARY:Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) 
 Oct 2026
DESCRIPTION:Puerto Rico IVU monthly return (Modelo SC 2915) and payment\, f
 iled only through SURI\, due the 20th of the following month. Emancipation
  Day (Mar 22\, 2027) is a PR holiday. If the due date falls on a Saturday\
 , Sunday or legal holiday\, it moves to the next business day.\nSource: ht
 tps://hacienda.pr.gov/ivu/planilla-mensual-de-ivu\nOrdexly is a reminder t
 ool. Not legal\, tax\, or compliance advice\, and not financial advice. Da
 tes come from official agency sites and can change\; always confirm with t
 he agency (source link included).
CATEGORIES:Puerto Rico,sales-tax
URL:https://hacienda.pr.gov/ivu/planilla-mensual-de-ivu
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico SC 2915 IVU monthly sales and use tax return (month
 ly) Oct 2026
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-withholding-deposit-499-r-1b-monthly-nov-2026-2026-12@ordex
 ly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SEQUENCE:0
SUMMARY:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Nov 2026
DESCRIPTION:Puerto Rico income tax withheld on wages\, monthly depositors (
 lookback-period withholding $50\,000 or less): deposit by the 15th of the 
 month after withholding. Shown when the client's PR withholding depositor 
 type is Monthly. $100\,000 in one day -> next business day and semi-weekly
  thereafter. The official sources give no weekend/holiday extension\, so O
 rdexly shows the last business day on or before the official date (2026-12
 -15).\nSource: https://hacienda.pr.gov/publicaciones/determinacion-adminis
 trativa-num-18-14\nOrdexly is a reminder tool. Not legal\, tax\, or compli
 ance advice\, and not financial advice. Dates come from official agency si
 tes and can change\; always confirm with the agency (source link included)
 .
CATEGORIES:Puerto Rico,withholding-deposit
URL:https://hacienda.pr.gov/publicaciones/determinacion-administrativa-num-
 18-14
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Nov 
 2026
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-sales-tax-sc-2915-monthly-nov-2026-2026-12@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20261221
DTEND;VALUE=DATE:20261222
SEQUENCE:0
SUMMARY:Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) 
 Nov 2026
DESCRIPTION:Puerto Rico IVU monthly return (Modelo SC 2915) and payment\, f
 iled only through SURI\, due the 20th of the following month. Emancipation
  Day (Mar 22\, 2027) is a PR holiday. If the due date falls on a Saturday\
 , Sunday or legal holiday\, it moves to the next business day.\nSource: ht
 tps://hacienda.pr.gov/ivu/planilla-mensual-de-ivu\nOrdexly is a reminder t
 ool. Not legal\, tax\, or compliance advice\, and not financial advice. Da
 tes come from official agency sites and can change\; always confirm with t
 he agency (source link included).
CATEGORIES:Puerto Rico,sales-tax
URL:https://hacienda.pr.gov/ivu/planilla-mensual-de-ivu
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico SC 2915 IVU monthly sales and use tax return (month
 ly) Nov 2026
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-withholding-deposit-499-r-1b-monthly-dec-2026-2027-01@ordex
 ly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SEQUENCE:0
SUMMARY:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Dec 2026
DESCRIPTION:Puerto Rico income tax withheld on wages\, monthly depositors (
 lookback-period withholding $50\,000 or less): deposit by the 15th of the 
 month after withholding. Shown when the client's PR withholding depositor 
 type is Monthly. $100\,000 in one day -> next business day and semi-weekly
  thereafter. The official sources give no weekend/holiday extension\, so O
 rdexly shows the last business day on or before the official date (2027-01
 -15).\nSource: https://hacienda.pr.gov/publicaciones/determinacion-adminis
 trativa-num-18-14\nOrdexly is a reminder tool. Not legal\, tax\, or compli
 ance advice\, and not financial advice. Dates come from official agency si
 tes and can change\; always confirm with the agency (source link included)
 .
CATEGORIES:Puerto Rico,withholding-deposit
URL:https://hacienda.pr.gov/publicaciones/determinacion-administrativa-num-
 18-14
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Dec 
 2026
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-sales-tax-sc-2915-monthly-dec-2026-2027-01@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
SEQUENCE:0
SUMMARY:Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) 
 Dec 2026
DESCRIPTION:Puerto Rico IVU monthly return (Modelo SC 2915) and payment\, f
 iled only through SURI\, due the 20th of the following month. Emancipation
  Day (Mar 22\, 2027) is a PR holiday. If the due date falls on a Saturday\
 , Sunday or legal holiday\, it moves to the next business day.\nSource: ht
 tps://hacienda.pr.gov/ivu/planilla-mensual-de-ivu\nOrdexly is a reminder t
 ool. Not legal\, tax\, or compliance advice\, and not financial advice. Da
 tes come from official agency sites and can change\; always confirm with t
 he agency (source link included).
CATEGORIES:Puerto Rico,sales-tax
URL:https://hacienda.pr.gov/ivu/planilla-mensual-de-ivu
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico SC 2915 IVU monthly sales and use tax return (month
 ly) Dec 2026
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-withholding-499-r-1b-quarterly-q4-2026-2027-01@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270129
DTEND;VALUE=DATE:20270130
SEQUENCE:0
SUMMARY:Puerto Rico 499 R-1B Employer's Quarterly Return of Income Tax With
 held (quarterly) Q4 2026
DESCRIPTION:Puerto Rico Form 499 R-1B quarterly withholding return\, filed 
 electronically through SURI by the last day of the month after the quarter
  (required even with no wages). Employers withholding under $2\,500 in the
  quarter may pay with this return. The official sources give no weekend/ho
 liday extension\, so Ordexly shows the last business day on or before the 
 official date (2027-01-31).\nSource: https://hacienda.pr.gov/documentos/fo
 rmulario-499-r-1b-planilla-trimestral-patronal-de-contribucion-sobre-ingre
 sos-retenida-e-instruccionesemployers-quarterly-return-income-tax-withheld
 -and\nOrdexly is a reminder tool. Not legal\, tax\, or compliance advice\,
  and not financial advice. Dates come from official agency sites and can c
 hange\; always confirm with the agency (source link included).
CATEGORIES:Puerto Rico,withholding
URL:https://hacienda.pr.gov/documentos/formulario-499-r-1b-planilla-trimest
 ral-patronal-de-contribucion-sobre-ingresos-retenida-e-instruccionesemploy
 ers-quarterly-return-income-tax-withheld-and
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico 499 R-1B Employer's Quarterly Return of Income Tax 
 Withheld (quarterly) Q4 2026
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-unemployment-pr-sd-quarterly-q4-2026-2027-02@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270201
DTEND;VALUE=DATE:20270202
SEQUENCE:0
SUMMARY:Puerto Rico PR-SD quarterly unemployment (Ley 74) and disability (S
 INOT) contribution return (PR-SD-10) (quarterly) Q4 2026
DESCRIPTION:Puerto Rico quarterly unemployment insurance (Ley 74) and disab
 ility (SINOT) contributions and wage declaration: file and pay on or befor
 e the last day of the month after the calendar quarter (Apr 30\, Jul 31\, 
 Oct 31\, Jan 31). If the due date falls on a Saturday\, Sunday or legal ho
 liday\, it moves to the next business day.\nSource: https://www.trabajo.pr
 .gov/docs/Libreria_Laboral/Reglamentos/9056%20Reglamento%20para%20Administ
 rar%20el%20Programa%20de%20Seguro%20por%20Desempleo.pdf\nOrdexly is a remi
 nder tool. Not legal\, tax\, or compliance advice\, and not financial advi
 ce. Dates come from official agency sites and can change\; always confirm 
 with the agency (source link included).
CATEGORIES:Puerto Rico,unemployment
URL:https://www.trabajo.pr.gov/docs/Libreria_Laboral/Reglamentos/9056%20Reg
 lamento%20para%20Administrar%20el%20Programa%20de%20Seguro%20por%20Desempl
 eo.pdf
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico PR-SD quarterly unemployment (Ley 74) and disabilit
 y (SINOT) contribution return (PR-SD-10) (quarterly) Q4 2026
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-withholding-deposit-499-r-1b-monthly-jan-2027-2027-02@ordex
 ly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270212
DTEND;VALUE=DATE:20270213
SEQUENCE:0
SUMMARY:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Jan 2027
DESCRIPTION:Puerto Rico income tax withheld on wages\, monthly depositors (
 lookback-period withholding $50\,000 or less): deposit by the 15th of the 
 month after withholding. Shown when the client's PR withholding depositor 
 type is Monthly. $100\,000 in one day -> next business day and semi-weekly
  thereafter. The official sources give no weekend/holiday extension\, so O
 rdexly shows the last business day on or before the official date (2027-02
 -15).\nSource: https://hacienda.pr.gov/publicaciones/determinacion-adminis
 trativa-num-18-14\nOrdexly is a reminder tool. Not legal\, tax\, or compli
 ance advice\, and not financial advice. Dates come from official agency si
 tes and can change\; always confirm with the agency (source link included)
 .
CATEGORIES:Puerto Rico,withholding-deposit
URL:https://hacienda.pr.gov/publicaciones/determinacion-administrativa-num-
 18-14
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Jan 
 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-sales-tax-sc-2915-monthly-jan-2027-2027-02@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270222
DTEND;VALUE=DATE:20270223
SEQUENCE:0
SUMMARY:Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) 
 Jan 2027
DESCRIPTION:Puerto Rico IVU monthly return (Modelo SC 2915) and payment\, f
 iled only through SURI\, due the 20th of the following month. Emancipation
  Day (Mar 22\, 2027) is a PR holiday. If the due date falls on a Saturday\
 , Sunday or legal holiday\, it moves to the next business day.\nSource: ht
 tps://hacienda.pr.gov/ivu/planilla-mensual-de-ivu\nOrdexly is a reminder t
 ool. Not legal\, tax\, or compliance advice\, and not financial advice. Da
 tes come from official agency sites and can change\; always confirm with t
 he agency (source link included).
CATEGORIES:Puerto Rico,sales-tax
URL:https://hacienda.pr.gov/ivu/planilla-mensual-de-ivu
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico SC 2915 IVU monthly sales and use tax return (month
 ly) Jan 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-withholding-deposit-499-r-1b-monthly-feb-2027-2027-03@ordex
 ly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SEQUENCE:0
SUMMARY:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Feb 2027
DESCRIPTION:Puerto Rico income tax withheld on wages\, monthly depositors (
 lookback-period withholding $50\,000 or less): deposit by the 15th of the 
 month after withholding. Shown when the client's PR withholding depositor 
 type is Monthly. $100\,000 in one day -> next business day and semi-weekly
  thereafter. The official sources give no weekend/holiday extension\, so O
 rdexly shows the last business day on or before the official date (2027-03
 -15).\nSource: https://hacienda.pr.gov/publicaciones/determinacion-adminis
 trativa-num-18-14\nOrdexly is a reminder tool. Not legal\, tax\, or compli
 ance advice\, and not financial advice. Dates come from official agency si
 tes and can change\; always confirm with the agency (source link included)
 .
CATEGORIES:Puerto Rico,withholding-deposit
URL:https://hacienda.pr.gov/publicaciones/determinacion-administrativa-num-
 18-14
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Feb 
 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-sales-tax-sc-2915-monthly-feb-2027-2027-03@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270323
DTEND;VALUE=DATE:20270324
SEQUENCE:0
SUMMARY:Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) 
 Feb 2027
DESCRIPTION:Puerto Rico IVU monthly return (Modelo SC 2915) and payment\, f
 iled only through SURI\, due the 20th of the following month. Emancipation
  Day (Mar 22\, 2027) is a PR holiday. If the due date falls on a Saturday\
 , Sunday or legal holiday\, it moves to the next business day.\nSource: ht
 tps://hacienda.pr.gov/ivu/planilla-mensual-de-ivu\nOrdexly is a reminder t
 ool. Not legal\, tax\, or compliance advice\, and not financial advice. Da
 tes come from official agency sites and can change\; always confirm with t
 he agency (source link included).
CATEGORIES:Puerto Rico,sales-tax
URL:https://hacienda.pr.gov/ivu/planilla-mensual-de-ivu
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico SC 2915 IVU monthly sales and use tax return (month
 ly) Feb 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-withholding-deposit-499-r-1b-monthly-mar-2027-2027-04@ordex
 ly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SEQUENCE:0
SUMMARY:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Mar 2027
DESCRIPTION:Puerto Rico income tax withheld on wages\, monthly depositors (
 lookback-period withholding $50\,000 or less): deposit by the 15th of the 
 month after withholding. Shown when the client's PR withholding depositor 
 type is Monthly. $100\,000 in one day -> next business day and semi-weekly
  thereafter. The official sources give no weekend/holiday extension\, so O
 rdexly shows the last business day on or before the official date (2027-04
 -15).\nSource: https://hacienda.pr.gov/publicaciones/determinacion-adminis
 trativa-num-18-14\nOrdexly is a reminder tool. Not legal\, tax\, or compli
 ance advice\, and not financial advice. Dates come from official agency si
 tes and can change\; always confirm with the agency (source link included)
 .
CATEGORIES:Puerto Rico,withholding-deposit
URL:https://hacienda.pr.gov/publicaciones/determinacion-administrativa-num-
 18-14
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Mar 
 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-annual-report-annual-fee-annual-2026-2027-04@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SEQUENCE:0
SUMMARY:Puerto Rico Annual fee LLCs (annual) 2026
DESCRIPTION:Puerto Rico limited liability companies pay the annual fee thro
 ugh the Registry of Corporations and Entities on or before April 15. If th
 e due date falls on a Saturday\, Sunday or legal holiday\, it moves to the
  next business day.\nSource: https://estado.pr.gov/en/services/services-co
 rporations\nOrdexly is a reminder tool. Not legal\, tax\, or compliance ad
 vice\, and not financial advice. Dates come from official agency sites and
  can change\; always confirm with the agency (source link included).
CATEGORIES:Puerto Rico,annual-report
URL:https://estado.pr.gov/en/services/services-corporations
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico Annual fee LLCs (annual) 2026
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-annual-report-annual-report-annual-2026-2027-04@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SEQUENCE:0
SUMMARY:Puerto Rico Annual report corporations (annual) 2026
DESCRIPTION:Puerto Rico corporations file the annual report with the Regist
 ry of Corporations and Entities on or before April 15 (except nonprofit re
 ligious corporations). If the due date falls on a Saturday\, Sunday or leg
 al holiday\, it moves to the next business day.\nSource: https://estado.pr
 .gov/en/services/services-corporations\nOrdexly is a reminder tool. Not le
 gal\, tax\, or compliance advice\, and not financial advice. Dates come fr
 om official agency sites and can change\; always confirm with the agency (
 source link included).
CATEGORIES:Puerto Rico,annual-report
URL:https://estado.pr.gov/en/services/services-corporations
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico Annual report corporations (annual) 2026
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-sales-tax-sc-2915-monthly-mar-2027-2027-04@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270420
DTEND;VALUE=DATE:20270421
SEQUENCE:0
SUMMARY:Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) 
 Mar 2027
DESCRIPTION:Puerto Rico IVU monthly return (Modelo SC 2915) and payment\, f
 iled only through SURI\, due the 20th of the following month. Emancipation
  Day (Mar 22\, 2027) is a PR holiday. If the due date falls on a Saturday\
 , Sunday or legal holiday\, it moves to the next business day.\nSource: ht
 tps://hacienda.pr.gov/ivu/planilla-mensual-de-ivu\nOrdexly is a reminder t
 ool. Not legal\, tax\, or compliance advice\, and not financial advice. Da
 tes come from official agency sites and can change\; always confirm with t
 he agency (source link included).
CATEGORIES:Puerto Rico,sales-tax
URL:https://hacienda.pr.gov/ivu/planilla-mensual-de-ivu
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico SC 2915 IVU monthly sales and use tax return (month
 ly) Mar 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-withholding-499-r-1b-quarterly-q1-2027-2027-04@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SEQUENCE:0
SUMMARY:Puerto Rico 499 R-1B Employer's Quarterly Return of Income Tax With
 held (quarterly) Q1 2027
DESCRIPTION:Puerto Rico Form 499 R-1B quarterly withholding return\, filed 
 electronically through SURI by the last day of the month after the quarter
  (required even with no wages). Employers withholding under $2\,500 in the
  quarter may pay with this return. The official sources give no weekend/ho
 liday extension\, so Ordexly shows the last business day on or before the 
 official date (2027-04-30).\nSource: https://hacienda.pr.gov/documentos/fo
 rmulario-499-r-1b-planilla-trimestral-patronal-de-contribucion-sobre-ingre
 sos-retenida-e-instruccionesemployers-quarterly-return-income-tax-withheld
 -and\nOrdexly is a reminder tool. Not legal\, tax\, or compliance advice\,
  and not financial advice. Dates come from official agency sites and can c
 hange\; always confirm with the agency (source link included).
CATEGORIES:Puerto Rico,withholding
URL:https://hacienda.pr.gov/documentos/formulario-499-r-1b-planilla-trimest
 ral-patronal-de-contribucion-sobre-ingresos-retenida-e-instruccionesemploy
 ers-quarterly-return-income-tax-withheld-and
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico 499 R-1B Employer's Quarterly Return of Income Tax 
 Withheld (quarterly) Q1 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-unemployment-pr-sd-quarterly-q1-2027-2027-04@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SEQUENCE:0
SUMMARY:Puerto Rico PR-SD quarterly unemployment (Ley 74) and disability (S
 INOT) contribution return (PR-SD-10) (quarterly) Q1 2027
DESCRIPTION:Puerto Rico quarterly unemployment insurance (Ley 74) and disab
 ility (SINOT) contributions and wage declaration: file and pay on or befor
 e the last day of the month after the calendar quarter (Apr 30\, Jul 31\, 
 Oct 31\, Jan 31). If the due date falls on a Saturday\, Sunday or legal ho
 liday\, it moves to the next business day.\nSource: https://www.trabajo.pr
 .gov/docs/Libreria_Laboral/Reglamentos/9056%20Reglamento%20para%20Administ
 rar%20el%20Programa%20de%20Seguro%20por%20Desempleo.pdf\nOrdexly is a remi
 nder tool. Not legal\, tax\, or compliance advice\, and not financial advi
 ce. Dates come from official agency sites and can change\; always confirm 
 with the agency (source link included).
CATEGORIES:Puerto Rico,unemployment
URL:https://www.trabajo.pr.gov/docs/Libreria_Laboral/Reglamentos/9056%20Reg
 lamento%20para%20Administrar%20el%20Programa%20de%20Seguro%20por%20Desempl
 eo.pdf
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico PR-SD quarterly unemployment (Ley 74) and disabilit
 y (SINOT) contribution return (PR-SD-10) (quarterly) Q1 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-withholding-deposit-499-r-1b-monthly-apr-2027-2027-05@ordex
 ly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270514
DTEND;VALUE=DATE:20270515
SEQUENCE:0
SUMMARY:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Apr 2027
DESCRIPTION:Puerto Rico income tax withheld on wages\, monthly depositors (
 lookback-period withholding $50\,000 or less): deposit by the 15th of the 
 month after withholding. Shown when the client's PR withholding depositor 
 type is Monthly. $100\,000 in one day -> next business day and semi-weekly
  thereafter. The official sources give no weekend/holiday extension\, so O
 rdexly shows the last business day on or before the official date (2027-05
 -15).\nSource: https://hacienda.pr.gov/publicaciones/determinacion-adminis
 trativa-num-18-14\nOrdexly is a reminder tool. Not legal\, tax\, or compli
 ance advice\, and not financial advice. Dates come from official agency si
 tes and can change\; always confirm with the agency (source link included)
 .
CATEGORIES:Puerto Rico,withholding-deposit
URL:https://hacienda.pr.gov/publicaciones/determinacion-administrativa-num-
 18-14
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Apr 
 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-sales-tax-sc-2915-monthly-apr-2027-2027-05@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270520
DTEND;VALUE=DATE:20270521
SEQUENCE:0
SUMMARY:Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) 
 Apr 2027
DESCRIPTION:Puerto Rico IVU monthly return (Modelo SC 2915) and payment\, f
 iled only through SURI\, due the 20th of the following month. Emancipation
  Day (Mar 22\, 2027) is a PR holiday. If the due date falls on a Saturday\
 , Sunday or legal holiday\, it moves to the next business day.\nSource: ht
 tps://hacienda.pr.gov/ivu/planilla-mensual-de-ivu\nOrdexly is a reminder t
 ool. Not legal\, tax\, or compliance advice\, and not financial advice. Da
 tes come from official agency sites and can change\; always confirm with t
 he agency (source link included).
CATEGORIES:Puerto Rico,sales-tax
URL:https://hacienda.pr.gov/ivu/planilla-mensual-de-ivu
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico SC 2915 IVU monthly sales and use tax return (month
 ly) Apr 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-withholding-deposit-499-r-1b-monthly-may-2027-2027-06@ordex
 ly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SEQUENCE:0
SUMMARY:Puerto Rico 499 R-1B monthly withholding deposit (monthly) May 2027
DESCRIPTION:Puerto Rico income tax withheld on wages\, monthly depositors (
 lookback-period withholding $50\,000 or less): deposit by the 15th of the 
 month after withholding. Shown when the client's PR withholding depositor 
 type is Monthly. $100\,000 in one day -> next business day and semi-weekly
  thereafter. The official sources give no weekend/holiday extension\, so O
 rdexly shows the last business day on or before the official date (2027-06
 -15).\nSource: https://hacienda.pr.gov/publicaciones/determinacion-adminis
 trativa-num-18-14\nOrdexly is a reminder tool. Not legal\, tax\, or compli
 ance advice\, and not financial advice. Dates come from official agency si
 tes and can change\; always confirm with the agency (source link included)
 .
CATEGORIES:Puerto Rico,withholding-deposit
URL:https://hacienda.pr.gov/publicaciones/determinacion-administrativa-num-
 18-14
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico 499 R-1B monthly withholding deposit (monthly) May 
 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-sales-tax-sc-2915-monthly-may-2027-2027-06@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270621
DTEND;VALUE=DATE:20270622
SEQUENCE:0
SUMMARY:Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) 
 May 2027
DESCRIPTION:Puerto Rico IVU monthly return (Modelo SC 2915) and payment\, f
 iled only through SURI\, due the 20th of the following month. Emancipation
  Day (Mar 22\, 2027) is a PR holiday. If the due date falls on a Saturday\
 , Sunday or legal holiday\, it moves to the next business day.\nSource: ht
 tps://hacienda.pr.gov/ivu/planilla-mensual-de-ivu\nOrdexly is a reminder t
 ool. Not legal\, tax\, or compliance advice\, and not financial advice. Da
 tes come from official agency sites and can change\; always confirm with t
 he agency (source link included).
CATEGORIES:Puerto Rico,sales-tax
URL:https://hacienda.pr.gov/ivu/planilla-mensual-de-ivu
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico SC 2915 IVU monthly sales and use tax return (month
 ly) May 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-withholding-deposit-499-r-1b-monthly-jun-2027-2027-07@ordex
 ly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SEQUENCE:0
SUMMARY:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Jun 2027
DESCRIPTION:Puerto Rico income tax withheld on wages\, monthly depositors (
 lookback-period withholding $50\,000 or less): deposit by the 15th of the 
 month after withholding. Shown when the client's PR withholding depositor 
 type is Monthly. $100\,000 in one day -> next business day and semi-weekly
  thereafter. The official sources give no weekend/holiday extension\, so O
 rdexly shows the last business day on or before the official date (2027-07
 -15).\nSource: https://hacienda.pr.gov/publicaciones/determinacion-adminis
 trativa-num-18-14\nOrdexly is a reminder tool. Not legal\, tax\, or compli
 ance advice\, and not financial advice. Dates come from official agency si
 tes and can change\; always confirm with the agency (source link included)
 .
CATEGORIES:Puerto Rico,withholding-deposit
URL:https://hacienda.pr.gov/publicaciones/determinacion-administrativa-num-
 18-14
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Jun 
 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-sales-tax-sc-2915-monthly-jun-2027-2027-07@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SEQUENCE:0
SUMMARY:Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) 
 Jun 2027
DESCRIPTION:Puerto Rico IVU monthly return (Modelo SC 2915) and payment\, f
 iled only through SURI\, due the 20th of the following month. Emancipation
  Day (Mar 22\, 2027) is a PR holiday. If the due date falls on a Saturday\
 , Sunday or legal holiday\, it moves to the next business day.\nSource: ht
 tps://hacienda.pr.gov/ivu/planilla-mensual-de-ivu\nOrdexly is a reminder t
 ool. Not legal\, tax\, or compliance advice\, and not financial advice. Da
 tes come from official agency sites and can change\; always confirm with t
 he agency (source link included).
CATEGORIES:Puerto Rico,sales-tax
URL:https://hacienda.pr.gov/ivu/planilla-mensual-de-ivu
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico SC 2915 IVU monthly sales and use tax return (month
 ly) Jun 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-withholding-499-r-1b-quarterly-q2-2027-2027-07@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270730
DTEND;VALUE=DATE:20270731
SEQUENCE:0
SUMMARY:Puerto Rico 499 R-1B Employer's Quarterly Return of Income Tax With
 held (quarterly) Q2 2027
DESCRIPTION:Puerto Rico Form 499 R-1B quarterly withholding return\, filed 
 electronically through SURI by the last day of the month after the quarter
  (required even with no wages). Employers withholding under $2\,500 in the
  quarter may pay with this return. The official sources give no weekend/ho
 liday extension\, so Ordexly shows the last business day on or before the 
 official date (2027-07-31).\nSource: https://hacienda.pr.gov/documentos/fo
 rmulario-499-r-1b-planilla-trimestral-patronal-de-contribucion-sobre-ingre
 sos-retenida-e-instruccionesemployers-quarterly-return-income-tax-withheld
 -and\nOrdexly is a reminder tool. Not legal\, tax\, or compliance advice\,
  and not financial advice. Dates come from official agency sites and can c
 hange\; always confirm with the agency (source link included).
CATEGORIES:Puerto Rico,withholding
URL:https://hacienda.pr.gov/documentos/formulario-499-r-1b-planilla-trimest
 ral-patronal-de-contribucion-sobre-ingresos-retenida-e-instruccionesemploy
 ers-quarterly-return-income-tax-withheld-and
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico 499 R-1B Employer's Quarterly Return of Income Tax 
 Withheld (quarterly) Q2 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-unemployment-pr-sd-quarterly-q2-2027-2027-08@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270802
DTEND;VALUE=DATE:20270803
SEQUENCE:0
SUMMARY:Puerto Rico PR-SD quarterly unemployment (Ley 74) and disability (S
 INOT) contribution return (PR-SD-10) (quarterly) Q2 2027
DESCRIPTION:Puerto Rico quarterly unemployment insurance (Ley 74) and disab
 ility (SINOT) contributions and wage declaration: file and pay on or befor
 e the last day of the month after the calendar quarter (Apr 30\, Jul 31\, 
 Oct 31\, Jan 31). If the due date falls on a Saturday\, Sunday or legal ho
 liday\, it moves to the next business day.\nSource: https://www.trabajo.pr
 .gov/docs/Libreria_Laboral/Reglamentos/9056%20Reglamento%20para%20Administ
 rar%20el%20Programa%20de%20Seguro%20por%20Desempleo.pdf\nOrdexly is a remi
 nder tool. Not legal\, tax\, or compliance advice\, and not financial advi
 ce. Dates come from official agency sites and can change\; always confirm 
 with the agency (source link included).
CATEGORIES:Puerto Rico,unemployment
URL:https://www.trabajo.pr.gov/docs/Libreria_Laboral/Reglamentos/9056%20Reg
 lamento%20para%20Administrar%20el%20Programa%20de%20Seguro%20por%20Desempl
 eo.pdf
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico PR-SD quarterly unemployment (Ley 74) and disabilit
 y (SINOT) contribution return (PR-SD-10) (quarterly) Q2 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-withholding-deposit-499-r-1b-monthly-jul-2027-2027-08@ordex
 ly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270813
DTEND;VALUE=DATE:20270814
SEQUENCE:0
SUMMARY:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Jul 2027
DESCRIPTION:Puerto Rico income tax withheld on wages\, monthly depositors (
 lookback-period withholding $50\,000 or less): deposit by the 15th of the 
 month after withholding. Shown when the client's PR withholding depositor 
 type is Monthly. $100\,000 in one day -> next business day and semi-weekly
  thereafter. The official sources give no weekend/holiday extension\, so O
 rdexly shows the last business day on or before the official date (2027-08
 -15).\nSource: https://hacienda.pr.gov/publicaciones/determinacion-adminis
 trativa-num-18-14\nOrdexly is a reminder tool. Not legal\, tax\, or compli
 ance advice\, and not financial advice. Dates come from official agency si
 tes and can change\; always confirm with the agency (source link included)
 .
CATEGORIES:Puerto Rico,withholding-deposit
URL:https://hacienda.pr.gov/publicaciones/determinacion-administrativa-num-
 18-14
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Jul 
 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-sales-tax-sc-2915-monthly-jul-2027-2027-08@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270820
DTEND;VALUE=DATE:20270821
SEQUENCE:0
SUMMARY:Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) 
 Jul 2027
DESCRIPTION:Puerto Rico IVU monthly return (Modelo SC 2915) and payment\, f
 iled only through SURI\, due the 20th of the following month. Emancipation
  Day (Mar 22\, 2027) is a PR holiday. If the due date falls on a Saturday\
 , Sunday or legal holiday\, it moves to the next business day.\nSource: ht
 tps://hacienda.pr.gov/ivu/planilla-mensual-de-ivu\nOrdexly is a reminder t
 ool. Not legal\, tax\, or compliance advice\, and not financial advice. Da
 tes come from official agency sites and can change\; always confirm with t
 he agency (source link included).
CATEGORIES:Puerto Rico,sales-tax
URL:https://hacienda.pr.gov/ivu/planilla-mensual-de-ivu
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico SC 2915 IVU monthly sales and use tax return (month
 ly) Jul 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-withholding-deposit-499-r-1b-monthly-aug-2027-2027-09@ordex
 ly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SEQUENCE:0
SUMMARY:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Aug 2027
DESCRIPTION:Puerto Rico income tax withheld on wages\, monthly depositors (
 lookback-period withholding $50\,000 or less): deposit by the 15th of the 
 month after withholding. Shown when the client's PR withholding depositor 
 type is Monthly. $100\,000 in one day -> next business day and semi-weekly
  thereafter. The official sources give no weekend/holiday extension\, so O
 rdexly shows the last business day on or before the official date (2027-09
 -15).\nSource: https://hacienda.pr.gov/publicaciones/determinacion-adminis
 trativa-num-18-14\nOrdexly is a reminder tool. Not legal\, tax\, or compli
 ance advice\, and not financial advice. Dates come from official agency si
 tes and can change\; always confirm with the agency (source link included)
 .
CATEGORIES:Puerto Rico,withholding-deposit
URL:https://hacienda.pr.gov/publicaciones/determinacion-administrativa-num-
 18-14
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Aug 
 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-sales-tax-sc-2915-monthly-aug-2027-2027-09@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20270920
DTEND;VALUE=DATE:20270921
SEQUENCE:0
SUMMARY:Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) 
 Aug 2027
DESCRIPTION:Puerto Rico IVU monthly return (Modelo SC 2915) and payment\, f
 iled only through SURI\, due the 20th of the following month. Emancipation
  Day (Mar 22\, 2027) is a PR holiday. If the due date falls on a Saturday\
 , Sunday or legal holiday\, it moves to the next business day.\nSource: ht
 tps://hacienda.pr.gov/ivu/planilla-mensual-de-ivu\nOrdexly is a reminder t
 ool. Not legal\, tax\, or compliance advice\, and not financial advice. Da
 tes come from official agency sites and can change\; always confirm with t
 he agency (source link included).
CATEGORIES:Puerto Rico,sales-tax
URL:https://hacienda.pr.gov/ivu/planilla-mensual-de-ivu
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico SC 2915 IVU monthly sales and use tax return (month
 ly) Aug 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-withholding-deposit-499-r-1b-monthly-sep-2027-2027-10@ordex
 ly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20271015
DTEND;VALUE=DATE:20271016
SEQUENCE:0
SUMMARY:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Sep 2027
DESCRIPTION:Puerto Rico income tax withheld on wages\, monthly depositors (
 lookback-period withholding $50\,000 or less): deposit by the 15th of the 
 month after withholding. Shown when the client's PR withholding depositor 
 type is Monthly. $100\,000 in one day -> next business day and semi-weekly
  thereafter. The official sources give no weekend/holiday extension\, so O
 rdexly shows the last business day on or before the official date (2027-10
 -15).\nSource: https://hacienda.pr.gov/publicaciones/determinacion-adminis
 trativa-num-18-14\nOrdexly is a reminder tool. Not legal\, tax\, or compli
 ance advice\, and not financial advice. Dates come from official agency si
 tes and can change\; always confirm with the agency (source link included)
 .
CATEGORIES:Puerto Rico,withholding-deposit
URL:https://hacienda.pr.gov/publicaciones/determinacion-administrativa-num-
 18-14
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Sep 
 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-sales-tax-sc-2915-monthly-sep-2027-2027-10@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20271020
DTEND;VALUE=DATE:20271021
SEQUENCE:0
SUMMARY:Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) 
 Sep 2027
DESCRIPTION:Puerto Rico IVU monthly return (Modelo SC 2915) and payment\, f
 iled only through SURI\, due the 20th of the following month. Emancipation
  Day (Mar 22\, 2027) is a PR holiday. If the due date falls on a Saturday\
 , Sunday or legal holiday\, it moves to the next business day.\nSource: ht
 tps://hacienda.pr.gov/ivu/planilla-mensual-de-ivu\nOrdexly is a reminder t
 ool. Not legal\, tax\, or compliance advice\, and not financial advice. Da
 tes come from official agency sites and can change\; always confirm with t
 he agency (source link included).
CATEGORIES:Puerto Rico,sales-tax
URL:https://hacienda.pr.gov/ivu/planilla-mensual-de-ivu
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico SC 2915 IVU monthly sales and use tax return (month
 ly) Sep 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-withholding-499-r-1b-quarterly-q3-2027-2027-10@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20271029
DTEND;VALUE=DATE:20271030
SEQUENCE:0
SUMMARY:Puerto Rico 499 R-1B Employer's Quarterly Return of Income Tax With
 held (quarterly) Q3 2027
DESCRIPTION:Puerto Rico Form 499 R-1B quarterly withholding return\, filed 
 electronically through SURI by the last day of the month after the quarter
  (required even with no wages). Employers withholding under $2\,500 in the
  quarter may pay with this return. The official sources give no weekend/ho
 liday extension\, so Ordexly shows the last business day on or before the 
 official date (2027-10-31).\nSource: https://hacienda.pr.gov/documentos/fo
 rmulario-499-r-1b-planilla-trimestral-patronal-de-contribucion-sobre-ingre
 sos-retenida-e-instruccionesemployers-quarterly-return-income-tax-withheld
 -and\nOrdexly is a reminder tool. Not legal\, tax\, or compliance advice\,
  and not financial advice. Dates come from official agency sites and can c
 hange\; always confirm with the agency (source link included).
CATEGORIES:Puerto Rico,withholding
URL:https://hacienda.pr.gov/documentos/formulario-499-r-1b-planilla-trimest
 ral-patronal-de-contribucion-sobre-ingresos-retenida-e-instruccionesemploy
 ers-quarterly-return-income-tax-withheld-and
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico 499 R-1B Employer's Quarterly Return of Income Tax 
 Withheld (quarterly) Q3 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-unemployment-pr-sd-quarterly-q3-2027-2027-11@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20271101
DTEND;VALUE=DATE:20271102
SEQUENCE:0
SUMMARY:Puerto Rico PR-SD quarterly unemployment (Ley 74) and disability (S
 INOT) contribution return (PR-SD-10) (quarterly) Q3 2027
DESCRIPTION:Puerto Rico quarterly unemployment insurance (Ley 74) and disab
 ility (SINOT) contributions and wage declaration: file and pay on or befor
 e the last day of the month after the calendar quarter (Apr 30\, Jul 31\, 
 Oct 31\, Jan 31). If the due date falls on a Saturday\, Sunday or legal ho
 liday\, it moves to the next business day.\nSource: https://www.trabajo.pr
 .gov/docs/Libreria_Laboral/Reglamentos/9056%20Reglamento%20para%20Administ
 rar%20el%20Programa%20de%20Seguro%20por%20Desempleo.pdf\nOrdexly is a remi
 nder tool. Not legal\, tax\, or compliance advice\, and not financial advi
 ce. Dates come from official agency sites and can change\; always confirm 
 with the agency (source link included).
CATEGORIES:Puerto Rico,unemployment
URL:https://www.trabajo.pr.gov/docs/Libreria_Laboral/Reglamentos/9056%20Reg
 lamento%20para%20Administrar%20el%20Programa%20de%20Seguro%20por%20Desempl
 eo.pdf
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico PR-SD quarterly unemployment (Ley 74) and disabilit
 y (SINOT) contribution return (PR-SD-10) (quarterly) Q3 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-withholding-deposit-499-r-1b-monthly-oct-2027-2027-11@ordex
 ly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20271115
DTEND;VALUE=DATE:20271116
SEQUENCE:0
SUMMARY:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Oct 2027
DESCRIPTION:Puerto Rico income tax withheld on wages\, monthly depositors (
 lookback-period withholding $50\,000 or less): deposit by the 15th of the 
 month after withholding. Shown when the client's PR withholding depositor 
 type is Monthly. $100\,000 in one day -> next business day and semi-weekly
  thereafter. The official sources give no weekend/holiday extension\, so O
 rdexly shows the last business day on or before the official date (2027-11
 -15).\nSource: https://hacienda.pr.gov/publicaciones/determinacion-adminis
 trativa-num-18-14\nOrdexly is a reminder tool. Not legal\, tax\, or compli
 ance advice\, and not financial advice. Dates come from official agency si
 tes and can change\; always confirm with the agency (source link included)
 .
CATEGORIES:Puerto Rico,withholding-deposit
URL:https://hacienda.pr.gov/publicaciones/determinacion-administrativa-num-
 18-14
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Oct 
 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-sales-tax-sc-2915-monthly-oct-2027-2027-11@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20271122
DTEND;VALUE=DATE:20271123
SEQUENCE:0
SUMMARY:Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) 
 Oct 2027
DESCRIPTION:Puerto Rico IVU monthly return (Modelo SC 2915) and payment\, f
 iled only through SURI\, due the 20th of the following month. Emancipation
  Day (Mar 22\, 2027) is a PR holiday. If the due date falls on a Saturday\
 , Sunday or legal holiday\, it moves to the next business day.\nSource: ht
 tps://hacienda.pr.gov/ivu/planilla-mensual-de-ivu\nOrdexly is a reminder t
 ool. Not legal\, tax\, or compliance advice\, and not financial advice. Da
 tes come from official agency sites and can change\; always confirm with t
 he agency (source link included).
CATEGORIES:Puerto Rico,sales-tax
URL:https://hacienda.pr.gov/ivu/planilla-mensual-de-ivu
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico SC 2915 IVU monthly sales and use tax return (month
 ly) Oct 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-withholding-deposit-499-r-1b-monthly-nov-2027-2027-12@ordex
 ly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20271215
DTEND;VALUE=DATE:20271216
SEQUENCE:0
SUMMARY:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Nov 2027
DESCRIPTION:Puerto Rico income tax withheld on wages\, monthly depositors (
 lookback-period withholding $50\,000 or less): deposit by the 15th of the 
 month after withholding. Shown when the client's PR withholding depositor 
 type is Monthly. $100\,000 in one day -> next business day and semi-weekly
  thereafter. The official sources give no weekend/holiday extension\, so O
 rdexly shows the last business day on or before the official date (2027-12
 -15).\nSource: https://hacienda.pr.gov/publicaciones/determinacion-adminis
 trativa-num-18-14\nOrdexly is a reminder tool. Not legal\, tax\, or compli
 ance advice\, and not financial advice. Dates come from official agency si
 tes and can change\; always confirm with the agency (source link included)
 .
CATEGORIES:Puerto Rico,withholding-deposit
URL:https://hacienda.pr.gov/publicaciones/determinacion-administrativa-num-
 18-14
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico 499 R-1B monthly withholding deposit (monthly) Nov 
 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-sales-tax-sc-2915-monthly-nov-2027-2027-12@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20271220
DTEND;VALUE=DATE:20271221
SEQUENCE:0
SUMMARY:Puerto Rico SC 2915 IVU monthly sales and use tax return (monthly) 
 Nov 2027
DESCRIPTION:Puerto Rico IVU monthly return (Modelo SC 2915) and payment\, f
 iled only through SURI\, due the 20th of the following month. Emancipation
  Day (Mar 22\, 2027) is a PR holiday. If the due date falls on a Saturday\
 , Sunday or legal holiday\, it moves to the next business day.\nSource: ht
 tps://hacienda.pr.gov/ivu/planilla-mensual-de-ivu\nOrdexly is a reminder t
 ool. Not legal\, tax\, or compliance advice\, and not financial advice. Da
 tes come from official agency sites and can change\; always confirm with t
 he agency (source link included).
CATEGORIES:Puerto Rico,sales-tax
URL:https://hacienda.pr.gov/ivu/planilla-mensual-de-ivu
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico SC 2915 IVU monthly sales and use tax return (month
 ly) Nov 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-withholding-499-r-1b-quarterly-q4-2027-2028-01@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SEQUENCE:0
SUMMARY:Puerto Rico 499 R-1B Employer's Quarterly Return of Income Tax With
 held (quarterly) Q4 2027
DESCRIPTION:Puerto Rico Form 499 R-1B quarterly withholding return\, filed 
 electronically through SURI by the last day of the month after the quarter
  (required even with no wages). Employers withholding under $2\,500 in the
  quarter may pay with this return. The official sources give no weekend/ho
 liday extension\, so Ordexly shows the last business day on or before the 
 official date (2028-01-31).\nSource: https://hacienda.pr.gov/documentos/fo
 rmulario-499-r-1b-planilla-trimestral-patronal-de-contribucion-sobre-ingre
 sos-retenida-e-instruccionesemployers-quarterly-return-income-tax-withheld
 -and\nOrdexly is a reminder tool. Not legal\, tax\, or compliance advice\,
  and not financial advice. Dates come from official agency sites and can c
 hange\; always confirm with the agency (source link included).
CATEGORIES:Puerto Rico,withholding
URL:https://hacienda.pr.gov/documentos/formulario-499-r-1b-planilla-trimest
 ral-patronal-de-contribucion-sobre-ingresos-retenida-e-instruccionesemploy
 ers-quarterly-return-income-tax-withheld-and
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico 499 R-1B Employer's Quarterly Return of Income Tax 
 Withheld (quarterly) Q4 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-unemployment-pr-sd-quarterly-q4-2027-2028-01@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SEQUENCE:0
SUMMARY:Puerto Rico PR-SD quarterly unemployment (Ley 74) and disability (S
 INOT) contribution return (PR-SD-10) (quarterly) Q4 2027
DESCRIPTION:Puerto Rico quarterly unemployment insurance (Ley 74) and disab
 ility (SINOT) contributions and wage declaration: file and pay on or befor
 e the last day of the month after the calendar quarter (Apr 30\, Jul 31\, 
 Oct 31\, Jan 31). If the due date falls on a Saturday\, Sunday or legal ho
 liday\, it moves to the next business day.\nSource: https://www.trabajo.pr
 .gov/docs/Libreria_Laboral/Reglamentos/9056%20Reglamento%20para%20Administ
 rar%20el%20Programa%20de%20Seguro%20por%20Desempleo.pdf\nOrdexly is a remi
 nder tool. Not legal\, tax\, or compliance advice\, and not financial advi
 ce. Dates come from official agency sites and can change\; always confirm 
 with the agency (source link included).
CATEGORIES:Puerto Rico,unemployment
URL:https://www.trabajo.pr.gov/docs/Libreria_Laboral/Reglamentos/9056%20Reg
 lamento%20para%20Administrar%20el%20Programa%20de%20Seguro%20por%20Desempl
 eo.pdf
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico PR-SD quarterly unemployment (Ley 74) and disabilit
 y (SINOT) contribution return (PR-SD-10) (quarterly) Q4 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-annual-report-annual-fee-annual-2027-2028-04@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20280417
DTEND;VALUE=DATE:20280418
SEQUENCE:0
SUMMARY:Puerto Rico Annual fee LLCs (annual) 2027
DESCRIPTION:Puerto Rico limited liability companies pay the annual fee thro
 ugh the Registry of Corporations and Entities on or before April 15. If th
 e due date falls on a Saturday\, Sunday or legal holiday\, it moves to the
  next business day.\nSource: https://estado.pr.gov/en/services/services-co
 rporations\nOrdexly is a reminder tool. Not legal\, tax\, or compliance ad
 vice\, and not financial advice. Dates come from official agency sites and
  can change\; always confirm with the agency (source link included).
CATEGORIES:Puerto Rico,annual-report
URL:https://estado.pr.gov/en/services/services-corporations
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico Annual fee LLCs (annual) 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:puerto-rico-annual-report-annual-report-annual-2027-2028-04@ordexly.com
DTSTAMP:20261018T000000Z
DTSTART;VALUE=DATE:20280417
DTEND;VALUE=DATE:20280418
SEQUENCE:0
SUMMARY:Puerto Rico Annual report corporations (annual) 2027
DESCRIPTION:Puerto Rico corporations file the annual report with the Regist
 ry of Corporations and Entities on or before April 15 (except nonprofit re
 ligious corporations). If the due date falls on a Saturday\, Sunday or leg
 al holiday\, it moves to the next business day.\nSource: https://estado.pr
 .gov/en/services/services-corporations\nOrdexly is a reminder tool. Not le
 gal\, tax\, or compliance advice\, and not financial advice. Dates come fr
 om official agency sites and can change\; always confirm with the agency (
 source link included).
CATEGORIES:Puerto Rico,annual-report
URL:https://estado.pr.gov/en/services/services-corporations
TRANSP:TRANSPARENT
STATUS:CONFIRMED
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Puerto Rico Annual report corporations (annual) 2027
TRIGGER:-P7D
END:VALARM
END:VEVENT
END:VCALENDAR