DECLARACION RESICO SAT 2022 PASO A PASO

For more information on the P.F. and P.M. RESICO courses, call 55 8819 0778. CONSULTATION AND QUOTES: 55 2056 4436 AND 5588190778. FOR REPORTS, WHATSAPP GROUP, CLICK ON THE LINK: http://bit.ly/GOLDFISCAL WEBSITE: https://www.consultorescontablesmx.com/ FACEBOOK:   / 00ccm20   RESICO AGENDA FOR INDIVIDUALS AND LEGAL ENTITIES 2022 SIMLIFIED TRUST REGIME (RESICO FOR INDIVIDUALS AND LEGAL ENTITIES) INCLUDES MISCELLANEOUS TAX RESOLUTIONS AND CFDI 4.0 2022. 2 SESSIONS ONLINE 4 Hrs. 30 min. each. Friday, January 28th and Saturday, January 29th Practical Cases from the SAT Portal Agenda: 1. Miscellaneous Tax Rules 2022 2. Key Points of CFDI 4.0 for RESICO 3. Sending Notices to the SAT Portal (Permanence in RIF, Change to RESICO) 4. How to Migrate to the New Trust Regime 5. Declarations on the SAT Portal 6. Taxpayers Eligible for the New Regime 7. Comparison (Business and Professional Activities vs. RESICO) Which Regime Is Best for You? 8. Repeal of the Tax Incorporation Regime. 9. Current Tax Incorporation Regime for Those Currently Paying Taxes. 10. Treatment for Those Starting a Business. 11. Taxpayers Who Will Not Be Eligible for the New Regime. 12. Tax Calculation with Practical Exercises (EXCEL) 13. Annual RESICO Declaration for Individuals (EXCEL) 14. Withholding Rate for Income from Legal Entities 15. Consequences for Non-Compliance with the Regime 16. Cases in Which the New Regime Is Not Applicable: General Regime and RIF 17. Taxpayer Obligations Under the New Regime 18. Taxable Base for PTU 19. CONCLUSIONS SIMPLIED TRUST REGIME FOR LEGAL ENTITIES 1. Miscellaneous Tax Resolution Rules 2. Determining the Investment Deduction 3. Deduction Percentages for Investments 4. Applicable Requirements for Authorized Deductions Under the New Regime 5. Monthly Provisional Payments Under the New Regime 6. Determining the Tax for the Fiscal Year 7. Determination of the taxable base for profit sharing (PTU). 8. Tax loss under the new regime and its application. 9. Distribution of profits by legal entities. 10. Obligations to which taxpayers will be subject. 11. Exit from the regime and determination of provisional payments in Title II. 12. Tax implications of taxpayers exiting the regime. 13. Transitional provisions. WORKING PAPERS 14. What will happen to my profit ratio?