Tax Advisory and Consulting

Through this service, we provide timely, clear, and accurate responses to inquiries on any matter related to national tax law, double taxation treaties, and international consulting topics that may have an impact in Colombia.

Our tax team creates tax structures that benefit the client while complying with the mandatory requirements established by Colombian tax regulations to avoid any type of penalty. We also perform auditing and provide support for comprehensive tax planning.

The response from our team will be supported through a formal opinion, which will include three sections:

Inquiry: The question submitted by the client.
Response: Here we outline our arguments regarding the inquiry, using as support the Law, DIAN doctrine, and the case law of the Council of State.
Conclusion: In this section, we summarize the response to the client’s inquiry in less than one page.

Tax Outsourcing

This service is designed to assist companies that do not have a tax manager or director, providing them with a dedicated team to ensure that all tax obligations are completed properly and on time.

The company will have a person responsible for preparing the taxes, a supervisor in charge of verifying that all taxes are prepared correctly and filed timely, and a team of lawyers and accountants who will address the day-to-day inquiries that arise in the course of business.

tax outsourcing

We help you prevent disputes with the Tax Authorities

Tax Planning

We optimize the tax burden by using legal, tax, and accounting strategies that pose no risk to the company because they adhere to special treatments authorized by law. This also includes minimizing tax risks to prevent potential challenges from tax authorities.

Tax Audit

We validate the proper preparation and filing of tax returns that the company requests us to validate, provided they are final. We also verify the correct preparation and filing of information on national and district magnetic media.

Application for tax and VAT refunds

We assist companies or individuals throughout the entire process of requesting a tax refund from the DIAN (Colombian Tax Authority).

Preparation and/or review of income tax returns

We validate each item on the tax return, ensuring that all important issues and those that could pose risks to the company are fully validated.

Tax Litigation

We have a team of lawyers and accountants who will respond to official notices, ordinary requests, special requests, and appeals through administrative channels, regarding income tax, sales tax, withholding tax, industry and commerce tax, and other taxes. In court, we will file lawsuits and handle cases before both the Administrative Court and the Council of State.