Tax Consulting
Tax Consulting
We guide our clients in the implementation of new tax guidelines and legal criteria within their day-to-day operations, while assessing deductible and non-deductible expenses accrual, Corporate Income Tax (CIT) filing, Value Added Tax (VAT) inputs, Capital Gains Taxes, Excise Taxes, and Double Taxation Treaties’ interpretation.
Due Diligence
Due Diligence
We assist our clients in the review and interpretation of current tax legislation, while providing a risk analysis and preventive recommendations aligned with the BEPS (Base Erosion and Profit Shifting) actions, for different corporate structuring and transactions. Overall, we pursue tax optimisation within law abidance.
Tax Disputes’ Resolution
Tax Disputes’ Resolution
We guide our clients in tax audits and tax litigation against the Tax Revenue Department in the administrative venue before the Tax Ruling Court, Fiscal Court and the Judicial Venue before Judiciary Court and Supreme Court.
Transfer Pricing Analysis
Transfer Pricing Analysis
We assist our clients at preparing and reviewing the risk, assets and functions analysis of related parties and their transactions in compliance to the BEPS (Base Erosion and Profit Shifting) actions, the arm’s length principle and Costa Rica’s enforced tax law.