TAX COMPLIANCE AND ACCOUNTING

TAX COMPLIANCE AnD ACCOUNTING

The Tax Compliance and Accounting practice at Baraona Marshall & Cia., led by our partner Boris León, aims to get the maximum benefit of the synergy generated between the legal practice and the respective accounting advice our clients require.

We commit to deliver a personalized work to the client´s management by going beyond the determination of numbers for compliance, but also by providing comprehensive and strategic solutions to each requirement.

Our tax compliance area has consistently grown turning into one of the firm’s main strenght. Our professionals acquaintance tax and accounting graduate studies and vast experience in large auditors and large companies.

Among other, our team can advise on:

  • Corporate and Personal Income Operation.
  • Business income records.
  • Affidavits associated with the Income Transaction process.
  • Monthly tax compliance (VAT and withholding taxes)
  • Special Tax Regimes.
  • Determination of passive income (Art. 41 G LIR)
  • Local Tax Services

 

  • Corporate and Personal Income Operation.
  • Business income records.
  • Affidavits associated with the Income Transaction process.
  • Monthly tax compliance (VAT and withholding taxes)
  • Special Tax Regimes.
  • Determination of passive income (Art. 41 G LIR)
  • Local Tax Services.
  • Representation before the Chilean Internal Revenue Services.
  • Monthly Advisory Service.
  • Tax diagnosis.
  • Tax Audits
  • Tax due diligence.
  • Accounting of investment companies.
    • Representation before the Chilean Internal Revenue Services.
    • Monthly Advisory Service.
    • Tax diagnosis.
    • Tax Audits
    • Tax due diligence.
    • Accounting of investment companies.

      Auditors

      %

      of the team with postgraduate studies

      %

      Experience in large auditors and macro companies

      Let’s talk

      We are interested in your experience and giving you the best advice, contact us