Tax Services

Tax Compliance

A.- Preparation/Review of Monthly Taxes

  1. Value Added Tax.
  2. Second Category Single Tax.
  3. Additional taxes on specific products.
  4. Additional tax on foreigners.
  5. Stamp Tax.
  6. The previous as required by the Tax Authority in forms 29, 50, 24 and others.

B.- Preparation/Review of Annual Taxes: 

  1. First Category Tax (Corporations).
  2. Taxable net income.
  3. Tax Own Capital.
  4. Taxable Profits Fund.
  5. Non-Taxable Profits Fund.
  6. Credits and Other Tax Benefits (Donations, Accelerated Depreciation, Fixed Asset Investment Credit, etc.).
  7. Inclusion of new records associated with the Tax Reform.
  8. Complementary Global Tax (Natural Persons) and Additional (Foreigners).
  9. Income Tax Return Form.

C.- Preparation/Review of Other Requirements of the Tax Authority:

  1. Affidavits (except Remuneration and Transfer Price).
  2. Notices on Corporate Modifications.
  3. General procedures in the Internal Revenue Service (Rectifications, concurrences, refunds, excess payments, etc.).

D.- Resolution of tax queries.

E.- Review of internal Tax Procedures.

Review of Other Relevant Determinations

  1. Inheritance and Gift Tax.
  2. Land Tax.
  3. Customs Taxes.

Approach, solution and / or execution of Business Reorganizations, such as:

  1. Fusion (absorption, creation, improper).
  2. Division.
  3. Transformation.

Other Services

  1. Resolution of specific queries for habitual or sporadic operations of taxpayers
  2. Impact of Tax Reforms
  3. Study of possible tax savings or other scope based on current regulations
  4. International Taxation
  5. Advice on Special Regimes (Navarino Law, Austral Law, Free Zones, etc.)
  6. The services noted above also consist of the associated study and a supporting report
  7. Reconstruction of Records indicated in Tax Compliance (Taxable Profits Fund, Own Capital, Taxable Net Income, etc.)
  8. Tax Rectifications
  9. Refund Request for Overpayments
  10. Refund request according to tax regulations, such as refund for Value Added Tax associated with investment of Fixed Assets, Exporters, etc.
  11. Expatriate Taxation