Tax Advisory and International Taxation
Tax planning, compliance and controversy in Colombia, and structuring of cross-border operations and investments, including the U.S.
Every tax decision affects the company's cash and risk. We plan the tax burden on sound technical grounds, ensure compliance with formal and substantive obligations, and defend our clients before the tax authorities. From our Miami office we also support Colombian companies investing in or setting up in the United States.
What it includes
- Corporate tax planning: short-, medium- and long-term strategy aligned with the business plan.
- Tax compliance: review of income tax, VAT, withholding tax and local tax returns; third-party information reporting.
- Tax controversy: responses to information requests, official assessments and appeals before the DIAN and local tax authorities.
- Transfer pricing: supporting documentation and informative return for related-party transactions.
- International taxation: double tax treaties, controlled foreign corporation (ECE) rules and foreign investment.
- Companies in the United States: choosing between an LLC and a Corporation, formation and support in launching operations in the U.S. market.
Typical deliverables
Annual tax plan
Written tax opinions
Briefs and appeals
Transfer pricing study
Facing a legal, tax or corporate decision?
Tell us about your case and a partner of the firm will outline the scope and a proposal.