ICMS/RJ: Deadline extended for updating tax benefits registrations in Rio de Janeiro

Information on non-general tax incentives must be submitted by September 7

Issued on August 14, SEFAZ Resolution No. 692/2024 extends the deadline for legal entities to update their mandatory State Goods and Services Tax (ICMS) benefit registrations in Rio de Janeiro by 30 days. As a result, companies now have until September 7, 2024, to comply with this requirement.

Legal entities operating in Rio de Janeiro must submit information on their classification and application procedures for non-general tax benefits—those granted to companies on a case-by-case basis—as outlined in the Single Annex to SEFAZ Resolution No. 675/2024.

The forms must be completed exclusively online through the tax authorities’ Digital Service System. Failure to comply with this requirement may result in sanctions, which will be enforced following notification via the Taxpayer's Electronic Domicile (DEC).

Tax compliance

Domingues e Pinho Contadores offers comprehensive solutions to ensure your company's tax compliance, from consulting to the preparation and submission of required returns to the authorities. To rely on our support, contact us: dpc@dpc.com.br.