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Corporate Tax © Return Module

This program automatically fills the Tax Returns based on the financial information provided through a trial balance. The program transfers the trial balance to the tax returns automatically grouping the information according to the Tax Codes assigned.

Prepares the following PR Returns:

  • Taxable Income tax Return Form 480.20
  • Partnership Income Tax Return Form 480.10
  • Corporation of Individuals Tax Return Form 480.20 (I)
  • Special Partnership Return Form 480.10 (E)
  • Income Tax Exempt Organizations Form 480.70 (OE)
  • Property Tax Return Forms (CRIM)
  • Volume of Business (Patentes)
  • Annual Corporation Reports
  • Exempt Income Tax Return Form 480.30 (Available in the Professional Edition)
Individual Taxes © Return Module

Prepares the following PR Returns (English / Spanish):

  • PR Individual Income Taxes Return Unique Form
  • All Schedules for the PR Individual Income Tax Return
  • Special Returns (480-E, SC2644, SC2650)
  • Form 1040-PR, 1040 ES
  • Volume of Business
  • Property Tax Return Forms (CRIM)
Payroll Tax © Return Module

Computer Expert Group, Inc. has designed the perfect software for your payroll Quaterly and Annual Returns.

  • Import payroll and employee data
  • Automatically compute payroll deductions and net payable wages for your employee's. (With an overwrite feature)
  • Annual returns are automatically transferred with all the information entered for each Quarter
  • Electronic filling for the Department of the Treasury. Social Security Administration and Department of Labor
  • Generates comprehensive payroll reports for statistical information
  • Generates your annual W-2 forms and W-2 corrections
  • Save time with this incredibly easy to use software
Informative Tax © Return Module

Perfect software for your monthly and annual Puerto Rico Income Tax Withholding for services rendered. Prepares the following PR Returns:

  • Year-to-date information an all payments made for professional services
  • Calculation of the amount of Income Tax Withheld
  • Import Provider information and transactions
  • Calculation of the $1,500 exclusion
  • Automatic preparation of the monthly Income Tax Withholding vouchers: (480.9A and 480.31)
  • Automatic Preparation and Printing the Annual of Informative Returns 480.6A, 480.6B, 480.6C, 480.6D, 480.6B.1 and 480.30
  • Electronic filing of Informative Returns with "Hacienda"
Sales Tax © (IVU) Return Module

Prepare the Sales and Use Tax (IVU) return. You will be able to fill out and print the forms for all available municipalities that require IVU.

  • Print forms for each available municipality
  • One state form for each registered business
  • Generates a summary report
  • Municipal forms for each registered business
  • Technical Support when you need it
System Requirements

Operating System

  • Windows XP Professional with SP2
  • Windows Vista
  • Windows 7

Hardware

  • Pentium III or greater
  • A minimum of 128 MB Ram

Prerequisites

  • Windows Installer 3.1
  • .NET Framework 3.5
  • Crystal Reports for Visual Studio 2008
  • SQL Server Compact 3.5
  • Microsoft Visual Basic PowerPacks 1.2
  • Microsoft Visual Basic PowerPacks 3.0

Optional Requirements

  • Print LaserJet (Department of Treasury specify that all forms have to be printed in this type of printer)
Service & Support

Expert PR Taxes comes with the support of Computer Expert Group, Inc. a company with over 15 years of experience developing and distributing easy to use software solutions for professionals. For more information about us, feel free to access our web site at www.CEGsoft.com.

 

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