Practice 3 / 7
Tax Compliance.
Tax compliance requires deep expertise — both for ongoing business operations and for special processes.
Tax compliance requires deep knowledge of these matters, both for the general operation of businesses and in special processes.
- Tax advisory for corporate income tax, Additional Tax, VAT, payroll taxes, customs duties, stamp tax, municipal patents, and industry-specific taxes.
- Annual tax result determination for companies and their owners. Preparation of preliminary calculations to support timely decision-making.
- Preparation of Form 29 (VAT, PPM, and payroll tax) and corporate sworn statements.
- Calculation of gain or loss in asset and company sales.
- Calculation and processing of VAT refund requests on fixed assets and exported goods or services.
- Tax calculations and expert reports for mergers and spin-offs.
- Tax calculations for inheritances and donations.
- Maintenance of corporate income records required from taxpayers.
- Review of tax losses for proper utilization.
- Calculations required to request refunds for overpaid or improperly paid taxes.
- Special filings before the Chilean IRS, Treasury, and Municipalities.
- Preparation and management of corporate wind-downs (término de giro).