Tax compliance
Outsorced tax and accounting services.
Drafting and submission of tax statements.
Reception of electronic notices on your company’s behalf.
Drafting and submission of financial statements.
Dedicated to your business
Our aim is to offer your business a comprehensive advice in order to optimize your corporate decisions and minimize its fiscal risk.
The range of our services envisages the following fields of expertise:
Tax planning
Study and implementation of tax deductions and fiscal incentives.
Investment strategies.
Corporate restructurings.
Non-profit entities.
Taxpayer defense through an administrative or judicial procedure
Procedures in tax management.
Tax Inspections.
Procedures of verification of data.
Process to assign responsibility to administrators and partners for the company’s debts.
Disciplinary procedures.
Economic-administrative court claims.
Contentious-administrative procedures.
Procedures in anti-money laundering files.
Patrimonial responsibility of the State.
International taxation
Subsidiary-parent company taxation.
Profits with a permanent establishment.
Profits without a permanent establishment.
Assessment on dividend distributions.
Drafting of legal reports.
Design of business structures.
Advice in cases of double imposition.
Conflict management on shared fiscal sovereignty.
Counseling in transnational operations.
E-commerce taxation.
Transfer pricing
Related-party transactions.
Risk of a revaluation of the transactions.
Market price and valuation methods.
Managing fees.
Transfer of staff.
Genuineness of the transactions.
Defense files.
VAT recovery
Modification of taxable basis due to outstanding claims.
Monthly and yearly VAT refund.
Transactions of a consecutive nature.
Self-supply of goods and services.
Pro rata rule.
International VAT refund.