How to File Your Costa Rica Inactive Company Tax Form

Рет қаралды 826

2 жыл бұрын

If you have a Costa Rica Company that is inactive you must file an inactive company tax return know as a D-101 with the Costa Rica Treasury Department (Ministerio de Hacienda). In this video I go over the process to file the inactive company tax form.
For more information on Costa Rica visit. costaricalaw.com/
For my article on the inactive company tax check out:
costaricalaw.com/costa-rica-l...

Пікірлер: 11

@stevekollen1672 2 жыл бұрын

Thanks.

@renoforless 5 ай бұрын

As a foreigner non-resident to get a NITE do you still have to be physically in the country to get one?

@ZarpeParadise Жыл бұрын

When is this filing required and is there a standard fee a CPA charges for completing and filing? Thanks

@CostaRicaLaw Жыл бұрын

The deadline is April 30, 2023. There is no standard fee that will depend on the CPA you hire to assist you with the filing. There are several factors involved. The first is that the filing has to be done digitally on the Tax Department ATV platform. To set up an account you need to have a residency DIMEX card. If not, you will need to apply for a Taxpayer Identification Number (NITE). If you need assistance in getting a NITE then the CPA will charge for that service. Once access to the ATV filing platform is established then the CPA can do the filing. The information that you need to provide the CPA is the value of the assets held by your company. If it is Real Estate then the value you purchased the property for as set forth in the deed or on the title report to the property.

@ZarpeParadise Жыл бұрын

@@CostaRicaLaw As always, great info! Thanks

@ZarpeParadise 9 ай бұрын

Is it necessary to have a digital signature card with an inactive company?

@CostaRicaLaw 9 ай бұрын

Hi. In order to create an account on the tax portal ATV you do not need a digital card. However you need to enter a residency DIMEX card number or obtain a taxpayer identification number NITE from the tax department

@ZarpeParadise 9 ай бұрын

@@CostaRicaLaw Thank you. I need to renew my digital signature card and was told I need I speak Spanish as the personnel at Banco Popular, Puntaranes do not speak English. Is it necessary to have this card by law? If I file my own declaration for my corporation I will need it, right? My attorney has done that in the past and used my digital signature.

@CostaRicaLaw 9 ай бұрын

@@ZarpeParadise using the digital card is also an option on the platform. I would recommend having a digital card since it gives you more options that make it easier