- TAXES
Review and/or
elaboration of
income tax Return
Importance of income tax in terms of collection arouses a special interest on the part of Tax Authority, which seeks to ensure that the collection is in accordance with taxpaying capacity and guidelines defined by tax regulations in force.
In same way, this tax is usually one that represents the greatest materiality for taxpayers, being of special importance for company to know planning opportunities that can be carried out in preparation of these returns. In a similar sense, it is important to have appropriate support to reduce or eliminate risks that imply penalties and affectation of its future economic results.


-Analysis of movement of estimated liabilities and provisions during the year.

-Searching for a generalized and adequate control of the business risks associated with tax impact, in current or special operations of Company.
-Detailed analysis of values that make up income tax return.
-Preparation of income tax return and complementary tax returns, as well as its main annexes.

– Analysis of the values susceptible to be included as deductible expenses.
– Review and analysis of control annex of differences in tax depreciation versus accounting depreciation.
TAXES