Accounting Services
Tax advice and tax planning
- Tax advice and permanent tax planning in connection with Colombian taxes for international or cross-border operations/transactions
- Tax planning and implementation of tax-efficient structures for M&A transactions (mergers and acquisitions), tax-free and taxable acquisitions, leveraged buy-outs, spin-offs, reorganizations and restructurings
- Provide advice on the interpretation and application of double taxation treaties in connection with corporate mergers, acquisitions and corporate restructurings
- Providing tax advice to international clients focused on the analysis of tax recovery, tax credit and effective taxation of their businesses in Colombia
- Tax structuring for corporate finance and funding transactions, recapitalizations and leasing transactions
- Providing tax advice to financial entities, including private equity, hedge fund transactions and local and international indentures
- Providing tax advice and tax planning for national and foreign individuals (expatriates)
Tax Advice and / or outsourcing
- Preparation or review of the income statement and tax reconciliation report, new format 2516
- Preparation or review of periodic declarations, VAT, withholding at source, industry and commerce, declaration of assets abroad
- Preparation or revision of the wealth tax
- Accompaniment in the visits of the tax administration
- Procedures for updating or registering RUT, RIT and RUP
- Attention to ordinary information requirements, DIAN, Secretaries of Finance, Superintendencies
- Tax reports to headquarters
Accounting and Financial outsourcing
- Conversation of financial statements to IFRS
- Reports to control entities
- Preparation of financial reports required for decision making
- Administration of: treasury, accounts payable, billing, portfolio, fixed assets, costs and inventories
- Tax compliance
- Operation in accounting software; accounts receivable, fixed assets, payroll, interfaces, administration, accounts payable, purchases, inventories, sales, electronic invoice.
- Advice and support in:
- Attention to the requirements of the UGPP, funds and compensations funds
- Generation of reports to control entities
- Process of linking and affiliation
- Resume management
- Employee retirement process
Outsourcing payroll and personnel administration
- Payment of payroll and social benefits
- Settlement of contracts
- Self liquidation of contributions to social security
- Consolidation of social benefits
- Issuance of income and withholding certificates
Outsourcing payroll and personnel administration
- Advice and support in:
- Attention to the requirements of the UGPP, funds and compensations funds
- Generation of reports to control entities
- Process of linking and affiliation
- Resume management
- Employee retirement process
- Payment of payroll and social benefits
- Settlement of contracts
- Self liquidation of contributions to social security
- Consolidation of social benefits
- Issuance of income and withholding certificates
Audit
- Civil liability resulting from real estate and construction activity, together with the firm's litigation, arbitration and insolvency team
- Assistance in land management for infrastructure projects
- Real estate securitization vehicles
- Litigation in real estate matters, together with the firm's litigation, arbitration and insolvency team
- Title search reports and real estate due diligence
