The Tax Year 2018, which considers the income obtained by taxpayers in the 2017 business year, represents a great challenge for companies, since it is the first year in which the Tax Reform introduced in Chile through laws 20,780 and 20,899, applies fully.
Thus, for each Tax Regime – Partially Integrated of Article 14 B or of the Attributed Rent of Article 14 A – to which the company is hosted, various tax obligations will be generated for purposes of consolidating the AT 2018 Income Tax Operation and complying with the legislation.
It is in this sense that CFA is committed to providing full and complete advice for the Income Tax Declaration process AT 2018 (F. 22), which will be essential with the full introduction of the Tax Reform, taking into consideration that the Internal Revenue Service has issued multiple Resolutions and Affidavits related to the New Tax Regimes that must be considered by taxpayers.
Find here the Supplement of Affidavits issued by the Chilean IRS (SII) : https://lnkd.in/djfxstY