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Puerto Rico

Puerto Rico charges income tax at progressive rates of up to 33%. Capital gains are included as part of taxable income. Gift/inheritance tax rates vary from 18% to 50%.

 

There is no Alien Landholder’s Licence in Puerto Rico. Stamp taxes and registration fees vary from 0.65% to 1.5%.

 

Corporation tax is nominally 20%, but there is also a surtax applied of between 5% and 19%.

 

A Sales and Use Tax applies to most sales of goods and services and is at an effective rate of 7%.

 

Puerto Rico has not entered into any tax treaties.

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Kevin Walmsley
Kevin Walmsley BA (Hons) ACA FCCA CF

Managing Partner of Egham, Director of WK Corporate Finance

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