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Annex 16 of the 4 th Resolution of amendments to the Fiscal Miscellaneous Resolution for 2009

Finally published in Annex 16.

Hello!

was published last week DOF in Annex 16 that dictate all of our colleagues who were waiting for, as we know, this is the format SIPRES guide.

This annex is part of the instructional integration and features, the phone formats for submission of Financial Statements Opinion for tax purposes issued by certified public accountant, and questionnaires relating to the review by the public accountant , for the fiscal year 2009, using the system of submission of the 2009 (SIPRED'2009) applicable to the types of opinions that are mentioned.

• Instructions for the integration and his report of financial statements for tax purposes issued by certified public accountant for fiscal year 2009, using the Display System in Opinion 2009 (SIPRED'2009).
  
• Instructions for filling characteristics and presentation of opinion of financial statements for tax purposes issued by registered public accountants for the fiscal year 2009 using the Opinion Submission System 2009 (SIPRED'2009).
  
  A. Format guide for submission of the prosecutor general financial statements for fiscal year 2009.
  · fiscal Diagnostic Questionnaire.
  · Questionnaire on transfer pricing.

B. Format guide for submission of simplified tax advice applicable to taxpayers who may receive grants for fiscal year 2009.
· fiscal Diagnostic Questionnaire.

C. Format guide for submission of the prosecutor's statements, which applies to corporations that taxpayers are taxed under the simplified, and individuals who perform exclusively agricultural, livestock, fisheries and forestry, as well as those dedicated to land freight trucking or passage of the 2009 fiscal year

· Questionnaire fiscal diagnostic.

· Questionnaire on transfer pricing.

We are attaching the download link this file, which comes in. ZIP.

(In case you do not have the WINZIP program can download a demo version HERE )

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Annex 16 and 16-A (formats guide Opinion Fiscal 2009)

Good morning, colleagues!

consultations in relation to several of you have made with respect to Annexes 16 and 16A for submission of Tax Opinion of 2009, I commented that, to date, formats SIPRES guide have been published on the SAT or the DOF. However, this document published by PriceWaterhouseCoopers, can give us a little more clarity on the reforms that were commented annexes to this year.

hope will be useful.

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Fiscoactualidades 89

Hi guys!

We enclose the download link 89 of the magazine published by the Fiscoactualidades Institute of Public Accountants, AC , which is a very Abora ad hoc for submission of annual returns of individuals by the year 2009:

The importance of state in the annual return of individuals certain cash flows and income exempt from inheritance and related to the sale of household, which is written by Ernesto Manzano CPC Garcia, a member of the Fiscal Commission of MIPA.

Waiting the link will be useful, you can download the file by clicking HERE

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4 th Resolution amendments to the Omnibus Tax Bill 2009 and its annex 21. Sixth

Greetings, colleagues!

We enclose the 4 th Resolution of amendments to the Omnibus Tax Bill in 2009 and annex 21 , which contains some provisions worth considering, as are the rules for the portal that the SAT created for SMEs (now known as MICROAir Portal).

also contains several other provisions related with non-working days, and filling and shipping the SIPRES.

hope will be useful.