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.
International Tax
International Tax
We advise you on determining your tax obligations as a tax resident or non-resident in Costa Rica. Additionally, we provide guidance on the interpretation of double taxation treaties signed by Costa Rica, the application for a tax residence certificate, and the allocation and taxation of income, depending on the tax residency circumstances.
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.