Services

Tax Consulting

Contact persons

William Ruz
William Ruz
Engineer, Certified Public Accountant and Auditor in Santiago de Chile
Phone: +56 2 2 699 0320
Andrés García
Andrés García
Certified Public Accountant, Master in Finance in Santiago de Chile
Phone: +56 2 2 699 0320

Tax Advice

Tax advice for national and international businesses

Tax assistance from the beginning of a business, during its development and until the end of operations in Chile.

Responses to technical queries about extraordinary operations

Oriented to the survey of possible tax effects for non-daily operations carried out by companies, for commercial, legal or other reasons.

Due Diligence

in the acquisition of companies. We carry out a complete legal and tax diagnosis to detect any problems that may influence the decision to acquire a company).

Tax diagnostics and designs

Review of all taxes that affect companies with local and international presence with the aim of fulfilling their obligations in both territories with the highest possible efficiency.

International taxation

With emphasis on the application of treaties to avoid international double taxation signed by chile.

Return of equity

Efficiency in the return of equity invested in Chile at the closing of operations.

Request for recovery of VAT

on investments in fixed assets or associated with exports.

Restructuring and business planning

With a view to tax efficiency considering the business group as a whole.

Responses to notifications and quotes from the SII

Representation before the Tax Authority to give written answers to special audits carried out by the tax authority.

Tax Compliance

Initiation of activities

Formalization before the Tax Authority (SII) of the intention to start any commercial or professional activity after obtaining the ID Tax Number.

Termination of business line

Act by which an individual or legal entity notifies the Tax Authority (SII) of its intention to terminate its activities or its commercial or industrial activities.

Annual tax statement of national or foreign companies and/or individuals

Compliance with the declaration of the first and/or second category taxes as appropriate, as well as with the global complementary tax or additional tax.

Monthly tax statement (withholding tax and additional tax payment)

This is the monthly tax statement for taxes such as VAT, Additional Tax, etc.

Tax determinations in mergers, absorptions and sale of companies

Before a company is merged, liquidated or sold, an in-depth analysis is made of all the tax issues before and after the transaction takes place, quantifying all the tax effects. It also contemplates the implementation of the corporate modifications, making the determinations or values required for each modification.

Mandatory Affidavits

In accordance with tax regulations and those issued by the Tax Authority (SII), taxpayers must submit various affidavits during each year or tax period. Non-compliance carries consequences. Example of affidavits; declarations on transfer pricing, foreign investment, real estate, income tax, VAT, etc.

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