We provide specialized tax advisory services to ensure compliance and deliver certainty in an environment characterized by constant legislative change.
The pace of changes in tax legislation requires taxpayers to remain continuously up to date. Accordingly, we advise clients to help them comply with their accounting and tax obligations, providing clarity regarding the appropriate tax treatment of their operations. In this context, we prepare legal opinions that enable our clients to understand the scope and interpretation of the relevant tax provisions.
Assistance with procedures before tax authorities and other government agencies.
Assistance during tax audits, invitation letters ("cartas invitación"), and in-depth reviews.
Support in the monthly and annual federal compliance (Income Tax and VAT), including information returns.
Determination of deferred taxes and effective tax rates.
Reconciliation of tax receipts of income and expenses.
Tax due diligence, with respect to businesses or companies in which the client wishes to invest.
Refunds of federal taxes (Income Tax, VAT, and VAT in pre-operating period).
Calculation of the tax basis of shares, including the issuance of opinions on share disposals.
Effective tax rate analysis for Large Taxpayers.
Preparation of defense files on tax matters.