Normative Instruction no. 1,921/2020 was published today, April 2, 2020, extending the deadline for filing the Declaration of Federal Tax Debts and Credits (DCTF) and the Digital Tax Bookkeeping of the Social Contribution PIS/PASEP, Contribution for Social Security Financing (COFINS) and Social Security Contribution on Revenue (EFD-Contribuições).
The deadline to present the ancillary obligation known as DCTF, originally scheduled to be presented until the 15th business day of April, May and June, has been extended to the 15th business day of July 2020.
It has also extended to the 10th business day of July 2020, the file of the ancillary obligation known as EFD-Contribuições, originally scheduled to be presented until the 10th business day of April, May and June.
We present below a summary of the deadline extension:
Deadline Extension - DCTF |
|
Original deadline |
New deadline |
15th business day of April |
15th business day of July, 2020 |
15th business day of May |
|
15th business day of June |
Deadline Extension - EFD-Contribuições |
|
Original deadline |
New deadline |
10th business day of April |
10th business day of July, 2020 |
10th business day of May |
|
10th business day of June |
Considering the urgency of more information regarding the impacts caused by Coronavirus on business routines, RSM is available to help solve any doubts for the adoption of best practices, duly based on current legislation.