Preparation and filing of tax returns
Income tax, VAT, withholding tax, industry and commerce tax, and any other obligations that apply to you, prepared and filed within deadlines, with supporting documentation.
BPO · Tax Outsourcing
Tax Outsourcing
Taxes concentrate one of the highest risks in your operation. Leave them in the hands of someone who knows them.
Tax Outsourcing
Tax risk isn't delegated: it's resolved
Taxes concentrate one of the highest risks in your operation if they aren't handled by specialists. Our team takes on that entire task so you can focus on the activity that creates value for your company.
We take on full tax compliance: filings, exogenous information reporting, electronic invoicing, foreign-exchange obligations, and handling requirements that come from the tax authorities.
With 13 years of experience and a team that has recovered around COP $80 billion in tax credit balances, we know where the risks are and where the opportunities lie.
Talk to a specialistWhat we do for you
Tax compliance
National and municipal exogenous information reporting
The day-to-day of the operation rarely leaves time for requirements that, although recurring, demand specialized expertise. We prepare and file your exogenous information report so no deadline catches you off guard.
Electronic invoicing
The tax administration doesn't wait. We support you in implementing and complying with the electronic invoicing requirement, without disrupting your commercial operation.
Special tax obligations
Reporting of assets held abroad, foreign-exchange exogenous information for compensation accounts, district-level exogenous information: count on us for all of them.
Specialized fronts
Foreign-exchange outsourcing
If your company carries out foreign trade operations, it must channel them through a Foreign Exchange Market Intermediary or a compensation account and report them to the Banco de la República (Colombia's central bank). This is territory that demands a dedicated expert: we have one.
Handling of requests and tax audit visits
A request from the DIAN doesn't have to become a crisis. We provide technical support throughout the visit, with documentation and arguments prepared from day one.
Tax audit
When the users of your financial information need to trust that you are compliant, we issue independent professional assurance on your compliance with tax obligations.
Tailored tax calendar
We give you the complete map of your obligations, with advance alerts. No deadline should ever catch you by surprise.
PGA · CLA Brasil Strategic Alliance
Expanded capabilities through the alliance
The alliance with CLA Brasil broadens our tax capabilities:
Transfer pricing
Documentation and planning of related-party transactions in accordance with Colombian regulations and OECD standards.
Tax credit recovery
Proven methodologies to identify and recover tax credits your company hasn't taken advantage of.
International taxation
Tax structuring of cross-border transactions, with knowledge of both jurisdictions.
Let's talk about your company
Tell us about your specific situation. A partner or senior supervisor — not a rotating team — will analyze your case and propose the scope you actually need.
Talk to a specialist