Accounting - Tax
Accounting - Tax
We specialize in the parametrization and accounting records.
- Accounting area
- Fiscal area
Accounting area
- Preparation of financial information and accounting records.
- Advice to national and foreign companies
- Analysis of accounting records -Due diligence
- Inventory control
- Administrative consulting for daily operations
- Preparation of financial statements
- Preparation of annual pre-closing financial statements.
- Support for the completion of procedures with SAT, IMSS, Infonavit and other administrative authorities.
- Review and/or preparation of the chart of accounts
- Analysis and application of NIF
Tax area
- Tax risk evaluation
- Preparation of tax filing
- Recovery of tax credit balances.
- Follow up to invitation letters and regulatory requirements from SAT
- Calculation and presentation of provisional payments (ISR-VAT).
- Filing of monthly and annual tax returns.
- Evaluation of compliance with obligations of individuals and legal entities.
- Obtaining of e.firma and activation of tax mailbox.
- International taxation, support and advice on transactions with residents abroad
- Review of international treaties
- Transfer pricing study.
- Obtaining tax residency certificates for legal entities.
