Tax regulations are constantly evolving, requiring companies to maintain processes that ensure compliance with their fiscal obligations. Proper management not only reduces contingencies and penalties but also strengthens transparency, information traceability, and trust among shareholders, investors, and regulatory bodies.

Our service includes:

Monthly Tax Compliance

  • Determination and filing of VAT (Form 29).
  • Determination and filing of monthly withholdings and taxes.
  • Review of tax records and supporting documentation.
  • Monitoring of periodic tax obligations.
  • Control and tracking of tax deadlines.

Annual Tax Compliance

  • Determination of Taxable Net Income.
  • Calculation of income tax and deferred taxes.
  • Preparation and filing of Tax Affidavits.
  • Preparation and filing of Form 22.
  • Control and review of corporate tax records.
  • Determination and control of corporate tax records (RRE).

Tax Control and Review

  • Tax compliance review.
  • Identification of fiscal contingencies and risks.
  • Analysis of accounting and tax differences.
  • Review of observations and requests from the SII (Internal Revenue Service).
  • Tax diagnostics and review of internal processes.

Handling of Audits and Requests

  • Responses to requests from the Internal Revenue Service.
  • Preparation of background information and supporting documentation.
  • Support during review and audit processes.
  • Follow-up on tax observations.
  • Regularization of identified contingencies.

Specialized Tax Advisory

  • Tax analysis of complex operations.
  • Business reorganizations and corporate structures.
  • Transfer Pricing studies and documentation.
  • Evaluation of operations between related parties.
  • International taxation and associated compliance.
  • Tax analysis for investment, acquisition, and business growth processes.
  • Evaluation of tax impacts associated with new operations or projects.