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Thank you so much for sharing this important content with us!
I have a very specific question: if the IPTU for a higher amount than the rent was paid in a single installment by the non-resident Landlord, how should this tax be deducted for the purposes of calculating the IR for that month? Is it possible to make the calculation as if the IPTU had been paid in installments?
Or does the Landlord keep a "credit" and settle it in the following months?
Thank you in advance!Hello, Vinicius!
I'd like to thank you (again) for the content!
I have two questions. I hope you can help me.
I am a non-resident and receive rent from an individual in Brazil. Every month, when my current account is received, my attorney-in-fact pays the income tax, indicating his CPF and code 9478 on the Darf).
The next step, by the end of February, is for my attorney-in-fact to file the DIRF, right? (even if the amounts received never passed through his account).Second question: if the rental is managed by a real estate agent, will my attorney continue to be responsible for the Darfs and the DIRF (or will the tax liability become the real estate agent's)?
Thank you very much in advance!
Have a great 2023!
