Act 60 Presence Test: Defend Your Residency Status

Fortifying Your 183-Day Rule Compliance

The 183-day rule is your first line of defense. We go beyond a simple day count to build a robust defense of your physical presence. Our system analyzes your travel patterns for consistency and intent, creating a powerful narrative of your life in Puerto Rico. We identify and flag any travel that could be misinterpreted by auditors, giving you the opportunity to strengthen your position. In the face of an audit, a well-documented and consistent presence is your strongest asset. We help you build that asset from day one.

Leveraging Alternative Tests for a Stronger Defense

Relying solely on the 183-day rule can be a risky strategy. We help you explore and document your eligibility for alternative presence tests, such as the 549-day rule. This creates multiple layers of defense, making your residency status much harder to challenge. Our platform can help you build a case for these alternative tests, providing the analysis and documentation needed to support your position. By diversifying your compliance strategy, you significantly reduce your audit risk.

Building an Impenetrable Documentation File

Your documentation is your shield in an audit. We help you build an impenetrable file of evidence to support your physical presence. Our system provides a secure and organized way to store all your critical documents, from travel records to utility bills. We also help you identify and fill any gaps in your documentation, ensuring you have a comprehensive and defensible record. With our platform, you can be confident that you are prepared for any inquiry from the IRS or Hacienda.

Anticipating and Mitigating Audit Risks

We proactively identify and help you mitigate potential audit risks related to your physical presence. Our AI is trained on thousands of audit scenarios, allowing us to spot red flags that human reviewers might miss. We provide you with actionable insights and recommendations to strengthen your compliance and reduce your risk profile. Our goal is to help you build a compliance strategy that is not just compliant, but audit-proof. We are your partners in protecting your Act 60 benefits.

Frequently Asked Questions

What are the biggest red flags for the presence test?

Frequent, short trips off the island, a lack of a permanent home in Puerto Rico, and weak documentation are all major red flags. Our platform is designed to help you avoid these and other common pitfalls.

How can I prove Puerto Rico is my tax home?

The tax home test is another critical component of Act 60 compliance. We can help you document the factors that establish Puerto Rico as your principal place of business, further strengthening your residency claim.

What should I do if I get an audit notice?

If you receive an audit notice, it is important to contact a qualified tax professional immediately. Our platform can provide your tax professional with a well-organized and comprehensive file of your documentation, saving you time and money in your defense.

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