Mexico: Payroll tax returns (Sinaloa)

An online form for taxpayers to use to complete their payroll tax returns is now available

An online form for taxpayers to use to complete their payroll tax returns is now available

The tax authority of the State of Sinaloa in June 2021 made available an online form for taxpayers to use to complete their payroll tax returns.

The State of Sinaloa in December 2019 published Decree 436 to add an annex to the payroll tax declaration for the reporting of certain information. While these measures had an effective date of January 2020, the tax authority in Sinaloa had not made the corresponding modifications to the form, until June 2021. These measures are applicable for taxpayers that pay salaries to their own personnel and are required to withhold taxes.

With the online form now available, taxpayers are required to report payroll tax information in the annex and also for the prior periods January 2020 to May 2021.

Read a June 2021 report (Spanish) prepared by the KPMG member firm in Mexico

 

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