Next deadlines in terms of payment and Certification of Profits paid in 2017

With the enclosed circular the Firm reports next deadlines in terms of payment:

– Payment of the 2017 VAT balance, to be paid by next March 16th or, with a surcharge, by the deadline for the payment of taxes resulting from 2018 Income Tax Return. In both cases instalment payment formulas are allowed.
– Payment of the 2018 annual fee for corporate books authentication by March 16th.

Information is also provided on the Certification that IRES taxpayers, both residents and non-residents, who have paid profits or equivalent income in 2017 to subjects resident in the territory of the State will have to release to their recipients by March 31, 2018.

Andersen & Legal Professionals are available to provide further clarifications that may become necessary.