The Guidance Note 18/2019 changing the deadlines to report events to the Digital Bookkeeping System for Tax, Social Security and Labor Obligations (eSocial) was published.
Under the theme "Inovação” (Innovation, in English), the event ran on May 30 and 31, in Florianópolis, with the presence of representatives of the group.
Luciana Uchôa discussed with Samir Nehme, vice-president of CRC-RJ, and Renato Mansur, chairperson of SESCON RJ, questions about the use of technology for operational activities and the importance of having professionals with strategic thinking in the market.
The companies of eSocial Group 1 (those earning revenues greater than BRL 78 million in 2016) should have attention to the deadline for the generation and payment of monthly and terminatory FGTS forms (Guia para Recolhimentos Mensais e Rescisórios do FGTS - “GRFGTS”).
The Group 2 is made up of business entities earning revenues in 2016 of less than or equal to BRL 78 million, except those opting for Simples Nacional, which are included in this situation at CNPJ on Jul-01-2018.
Companies in Group 1, that are entering the last phase in July, should rely on services of OHS specialists to transmit data to eSocial to avoid summons.
It is now possible for a corporate taxpayer to consult the beginning of the mandatory filing of information to eSocial and the Statement of Federal Tax Debt and Credits (DCTFWeb).
Establishes that, in the event of termination resulting from settlement, merger, consolidation or total spin-off occurred in calendar year 2019, the terminated legal entity shall file Dirf 2019 on the calendar year 2019
