New deadlines for filing tax returns regarding assets

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By Regulation NAC-DGERCGC22-00000019 issued on May 6, 2022, the Internal Revenue Service extended the deadlines for filing: (i) the equity tax return applicable to individuals, and (ii) the assets and liabilities annex applicable to entities, for the year 2022 according to the following schedule:

Ninth digit of the tax number (RUC) or ID Deadline for submission
1 December 10
2 December 12
3 December 14
4 December 16
5 December 18
6  December 20
7  December 22
8  December 24
9  December 26
0  December 28

For individuals who have a passport and do not have an ID, the deadline for filing will be the one applicable to individuals whose ninth digit of their ID is 0. The taxpayers who are subject to the Temporary Tax Regime for Regularization of Asset Located Abroad, can file the equity tax return or the assets and liabilities annex regarding 2022 and any substitute returns to which they are obliged due to the application of the regime until December 31, 2022.

Andrea Moya - CorralRosales - Lawyer Ecuador

Specialist in Tax
Andrea Moya, partner at CorralRosales
+593 2 2544144

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NOTE: The above text has been prepared for informational purposes. CorralRosales is not liable for any loss or damage incurred as a result of acting or failing to act on the basis of the information contained in this document. Any additional determined situation requires the specific opinion and concept of the firm in Quito / Guayaquil, Ecuador.