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Guatemala: Extension of tax return deadlines, response to coronavirus (COVID-19)

Guatemala: Extension of tax return deadlines

The tax authorities issued guidance extending the deadline for filing certain tax returns in response to the coronavirus (COVID-19) pandemic.

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  • The income tax return for 2019 and the monthly value added tax (VAT) return corresponding to February 2020 are now due 15 April 2020.
  • The deadline for returns corresponding to income tax withholdings is 28 April 2020 and for VAT withholdings is 5 May 2020.
  • The tax audit process, information requests, and other procedures are suspended until 15 April 2020.


Read a March 2020 report (Spanish and English) [PDF 423 KB] prepared by the KPMG member firm in Guatemala

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