The IRS published on its web portal the new annexes for filing the Tax Compliance Report (“ICT”) for 2022 fiscal year.
As of today, the ICT must be submitted to the IRS according to the Tax ID´s ninth digit, considering the following calendar:
| If the ninth digit is: | Due date (until day) |
| 1 | July 10 |
| 2 | July 12 |
| 3 | July 14 |
| 4 | July 16 |
| 5 | July 18 |
| 6 | July 20 |
| 7 | July 22 |
| 8 | July 24 |
| 9 | July 26 |
| 0 | July 28 |
For more information do not hesitate to contact our Partner of the Tax Practice, Iván García (igarcia@tzvs.ec).
© TobarZVS
This article contains information of general interest and does not constitute legal advice about specific matters. Any particular analysis will require the Firm’s legal advice.
