Travel Expenses and Fringe Benefits with the Tax Authorities
Aspects to be considered in Payroll due closing 2016
As we approach to the end of the year there are several obligations to consider previous year end closing, one of those obligations is the Electronic invoice (CFDI) payments made for wages or assimilated to wages, due the issuance of the receipts is a requirement to apply the deduction on the annual income tax
Payroll CFDI Complement
On September 30th, the Tax Authority (SAT) published through its website the list of information that is to be included in the CFDI complement for payroll receipts. This is for version 1.2 of the complement that will enter into effect on January 1st, 2017. The SAT has published the new regulations for the complement in
Top Ten Elements to consider for your 2016 Income Tax Return declaration
Obligation to include the payment method in payroll tax receipts
