The Servicio de Administración Tributaria (SAT) has announced an extension of operating hours in its offices to assist companies in meeting the annual tax return deadline for the year 2024. This extension, which is geared towards ensuring that businesses can fulfill their tax obligations on time, will be in effect from March 26 through March 31, 2025, with offices open from 8:30 AM to 6:00 PM during these dates.
With the deadline for annual tax declarations set for March 31, 2025, the SAT encourages taxpayers to visit any of its 161 offices nationwide. Companies can schedule an appointment ahead of time or request assistance without an appointment through the Internet room services. This dual approach aims to streamline the filing process and reduce wait times during this busy period.
In an official statement, SAT emphasized the importance of this measure, stating, "Esta medida tiene como objetivo que las empresas cumplan en tiempo y forma con la presentación de su Declaración Anual, cuyo plazo vence el 31 de marzo de 2025". To ensure compliance, the SAT stresses that businesses must prepare by gathering essential documents and information prior to filing.
To complete the annual declaration, companies are required to have an active Federal Taxpayer Registry (RFC) and a valid electronic signature (e.firma). Additionally, they must accumulate the following information and documents:
- Details about income, deductions, profit coefficients, and withheld taxes.
- A functioning electronic banking service authorized for transfer transactions.
- Records of provisional and annual ISR payments from previous tax years.
- Declarations regarding withholding payments for rents, fees, wages, salaries, and dividends.
In preparation for this tax season, the SAT has also made improvements to its online platform, which include pre-filled forms to make the filing process easier. Information on these enhancements is accessible on their official minisite, where taxpayers can find detailed guidance. Online resources can greatly aid in ensuring all required data is accurately filled out and submitted before deadlines.
For companies needing additional support with their filings, the SAT offers several channels to receive assistance. Taxpayers can contact the SAT via:
- MarcaSAT by dialing 55 627 22 728 (option 0, suboption 1).
- One-on-one chat support available through their website.
- OrientaSAT for general inquiries.
As the deadline approaches, it’s crucial for companies to stay informed and proactive about fulfilling their tax obligations. The SAT’s initiative to extend office hours and provide helpful resources underlines its commitment to supporting businesses and ensuring compliance with tax laws.
Taxpayers should note that meeting the March 31 deadline is vital to avoid penalties and facilitate smoother operations in their business activities. This extended support from the SAT represents an invaluable opportunity for all companies to clarify doubts and fulfill their responsibilities before the cutoff date. The SAT remains dedicated to assisting taxpayers through this critical period of the fiscal calendar.
