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Act 60 Puerto Rico

What Is Act 60 in Puerto Rico?
The Complete Answer

Act 60 of 2019 is Puerto Rico's omnibus tax incentive law that offers US residents who establish bona fide Puerto Rico residency a 0% capital gains tax rate, a 4% flat corporate tax, and 0% tax on dividends and interest from Puerto Rico sources. It replaced and consolidated earlier laws including Act 20 and Act 22, and is administered by Puerto Rico's Department of Economic Development and Commerce (DDEC). The benefits are legal, IRS-recognized, and available to any US citizen or resident who genuinely relocates to Puerto Rico.

What Tax Benefits Does Act 60 Provide?

Act 60 provides some of the most significant tax reduction opportunities available to US citizens without renouncing citizenship or emigrating. The core benefits depend on which chapter of Act 60 you qualify under:

Chapter 2 — Individual Investors Act (formerly Act 22)

Chapter 2 targets individuals with passive income and investment portfolios. The benefits include:

Chapter 3 — Export Services Act (formerly Act 20)

Chapter 3 targets US businesses that can export their services from Puerto Rico. The benefits include:

The combined impact: A US investor earning $500,000 annually in capital gains pays $119,000 in federal tax at the 23.8% combined rate (20% capital gains + 3.8% NIIT). Under Act 60 Chapter 2, that same investor pays $0. A service business earning $500,000 in profit pays $185,000 under a 37% federal rate. Under Chapter 3, they pay $20,000 — a savings of $165,000 per year.

Who Qualifies for Act 60?

Act 60 eligibility has two dimensions: personal eligibility and income type eligibility.

Personal Eligibility Requirements

Income Type Eligibility

For Chapter 2 (Individual Investors Act), you must have qualifying investment income. There is no minimum income requirement to apply, but the economics only make sense if you have substantial capital gains, investment income, or are positioning assets before a liquidity event (IPO, business sale, large crypto sale).

For Chapter 3 (Export Services Act), you must operate a qualifying services business whose customers are located outside Puerto Rico. Qualifying services include consulting, financial services, software development, marketing, advertising, research, and many other professional services. Manufacturing and sales of physical goods to Puerto Rico residents do not qualify.

What Are the Three Types of Act 60 Incentives?

Act 60 is an omnibus law with multiple chapters covering different economic sectors. The three most commonly used by US individuals relocating for tax planning purposes are:

Chapter Former Law Who It's For Key Benefit
Chapter 2 Act 22 Individual investors, traders, crypto holders 0% capital gains after residency date
Chapter 3 Act 20 Service businesses exporting to US mainland 4% flat corporate tax on qualifying income
Chapter 6 Act 73 Manufacturers, industrial businesses Up to 4% tax + property/municipal tax exemptions

Many Act 60 participants combine Chapter 2 and Chapter 3 — owning an export services company (taxed at 4%) and taking qualified dividends from it at 0%. This structure is commonly called the "Act 60 combination" and requires careful structuring to comply with both chapters simultaneously.

What Are the Residency Requirements?

Residency under Act 60 is not a paperwork exercise. The IRS uses three tests — all three must be satisfied every calendar year — to determine whether you are a "bona fide resident" of Puerto Rico under Section 937 of the Internal Revenue Code:

Test 1: The Presence Test (183-Day Rule)

You must be physically present in Puerto Rico for at least 183 days during the tax year. Days are counted by physical location — a day you are in New York is a day you are not in Puerto Rico. Some exceptions exist for medical emergencies. The IRS can and does audit travel records (passport stamps, credit card statements, cell phone location data) to verify this test.

Test 2: The Tax Home Test

Your principal place of business must be in Puerto Rico. If you are an investor, your investment management activities must be conducted primarily from Puerto Rico. If you run a services firm, your office and principal operations must be in Puerto Rico. Working remotely from New York while claiming Puerto Rico residency violates this test.

Test 3: The Closer Connection Test

You must have a closer connection to Puerto Rico than to any US state. The IRS evaluates:

Maintaining a large home in Miami while renting a studio in San Juan will not satisfy this test. The IRS looks at substance over form.

Annual compliance obligation: In the year you become a Puerto Rico resident, you must file IRS Form 8898 notifying the IRS of the change. Each year after that, you file both a Puerto Rico income tax return (Form 482) and a US federal return (Form 1040) — with Puerto Rico income excluded on the federal return under Section 933.

How Much Does It Cost to Get Act 60?

Act 60 has government fees, professional fees, and ongoing compliance costs. Here is the complete breakdown:

Cost Item Chapter 2 (Investors) Chapter 3 (Services)
Government application fee $5,005 $750
Annual charitable contribution (required) $10,000/year to PR nonprofits Not required
Professional application preparation $3,000–$8,000 $3,000–$8,000
Annual compliance report fee $300/year $300/year
Puerto Rico tax returns (annual) $500–$2,000/year $1,500–$4,000/year
Relocation / housing costs Varies significantly Varies significantly

First-year total setup costs typically run between $20,000 and $35,000 when you include professional fees, government fees, travel, and initial relocation expenses. For investors with $500,000 or more in annual investment income, the setup cost is recovered in the first year of savings.

How Long Does Act 60 Last?

An Act 60 tax decree is valid for 15 years from the date of issuance. Decree holders can apply for a 15-year extension, creating a maximum protected period of 30 years.

The decree is a binding contract between you and the Puerto Rico government. It locks in the tax rates in effect at the time of issuance, meaning future changes to Puerto Rico tax law do not retroactively affect you. This protection is one of Act 60's most powerful features — your 0% capital gains rate and 4% corporate rate are contractually guaranteed for the life of the decree.

However, the decree is void in any year where you fail to satisfy the bona fide residency requirements. If you skip the 183-day rule for one year, that year's income is fully taxable at standard federal rates.

Is Act 60 Legal?

Yes, without qualification. Act 60 is legal under both US federal law and Puerto Rico territorial law. Here is the legal foundation:

Act 60 participants who have been audited successfully were those who failed to genuinely satisfy the residency requirements — not those who followed the rules. The program is structurally sound when implemented with proper compliance.

How Is Act 60 Different from Other Tax Havens?

Act 60 is categorically different from traditional offshore tax strategies in ways that matter:

Feature Act 60 Puerto Rico Traditional Offshore Havens
Citizenship required Keep US citizenship Often requires renunciation or dual citizenship
US passport Retained May require new passport
IRS filing Still file US returns FBAR, FATCA, Form 5471 complexity
Legal basis US Internal Revenue Code §933 Tax treaty, secrecy law, or evasion risk
Social Security Retained May be affected
Physical requirement 183+ days/year in Puerto Rico Varies; often minimal
IRS enforcement risk Low if compliant High (FATCA, information sharing)

Panama, the Cayman Islands, Belize, and similar jurisdictions require you to move outside the US, create complex international structures, and navigate FBAR and FATCA reporting. Puerto Rico is a domestic move — no passports required, no customs, no foreign bank account filings.

Important limitation: Act 60 only applies to income earned after you establish residency and from Puerto Rico sources. Pre-move capital gains are still fully taxable. US-sourced income (from a business operating on the mainland) remains subject to US federal tax. Proper pre-move planning is essential to maximize the benefit.

Frequently Asked Questions About Act 60

Act 60 provides 0% capital gains tax on gains accrued after establishing Puerto Rico residency, a 4% flat corporate tax rate for qualifying export services businesses, and 0% tax on dividends and interest from Puerto Rico sources. Pre-move appreciation is taxed at 5% if sold within 10 years of the move, and 0% after 10 years.

Any US citizen or resident alien who has not lived in Puerto Rico during the 15 calendar years preceding their application can qualify — provided they establish genuine bona fide Puerto Rico residency by satisfying the 183-day presence test, the tax home test, and the closer connection test each year.

The three most common chapters are: Chapter 2 (Individual Investors Act, formerly Act 22) offering 0% capital gains for individual investors; Chapter 3 (Export Services Act, formerly Act 20) offering a 4% flat tax for service businesses; and Chapter 6 covering manufacturing and industrial incentives. Many participants combine Chapter 2 and Chapter 3.

You must pass three IRS tests each year: (1) spend at least 183 days physically present in Puerto Rico; (2) have your principal place of business (tax home) in Puerto Rico; and (3) have a closer personal and professional connection to Puerto Rico than to any US state. All three tests must be satisfied annually.

Government application fees are $5,005 for Chapter 2 and $750 for Chapter 3. Chapter 2 decree holders must donate $10,000 per year to Puerto Rico nonprofits. Professional preparation fees are typically $3,000–$8,000. Annual compliance costs (reports, Puerto Rico tax returns) add $800–$4,000 per year. Total first-year costs typically fall between $20,000–$35,000.

Act 60 tax decrees last 15 years, renewable for an additional 15 years — a maximum of 30 years total. The decree locks in your tax rates contractually, protecting against future Puerto Rico tax law changes.

Yes. Act 60 is legal under US federal law. Section 933 of the Internal Revenue Code explicitly excludes Puerto Rico-sourced income from federal tax for bona fide Puerto Rico residents. The IRS enforces compliance with the residency rules — participants who have been audited successfully were those who failed to genuinely relocate, not those who followed the law correctly.

Act 60 is a domestic move — Puerto Rico is a US territory, not a foreign country. You keep your US citizenship, US passport, Social Security benefits, and Medicare eligibility. The tax savings are legal under the US Internal Revenue Code, not achieved through offshore secrecy or evasion. No FBAR filings, no Form 5471, no foreign bank accounts required.

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