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Audit
In our firm we respond to the demands of our customers. We have modern methodologies and audit techniques operating in the best interests of your organization.
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Statutory Audit
Audit services of the firm have been designed to support you to meet the challenges involved in managing risks, resources and information.
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External Audit
The external audit service aims to express an independent opinion regarding the fairness of the financia!statements of the companies or certain business areas in which we use previously agreed procedures.
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Managerial and Result External Audit
Our work consists of the execution of the defined procedures to review the accounting information and issue reports and documents.
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Taxes
We work with our clients during all their processes to achieve an excellent statutory clase year, in order to optimize the taxes payment and ease the tax burden.
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Transfer Pricing
The laws surrounding transfer pricing are becoming ever more complex, as tax affairs of multinational companies are facing scrutiny from media, regulators and the public.
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Legal Services
Our legal advice involves professional lawyers, specialized in different fields.
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Diagnosis and implementation of Full and SME IFRS
Servicio de Diagnóstico e implementación de NIIF plenas y NIIF para las PYMES.
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Training and updating in IFRS
Services of Training and updating in IFRS
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Calculation of accounting estimates under IFRS
Services of Calculation of accounting estimates under IFRS
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Valuation of financial instruments
Services of Valuation of financial instruments
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Advice on specialized topics
Services of Advice on specialized topics
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IFRS advice for public sector entities
Services of IFRS advice for public sector entities
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Preparation of financial statements and disclosures
Services of Preparation of financial statements and disclosures
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Financial accounting
Only those who have clearly structured numbers and a good view of their business, can identify weaknesses and opportunities early enough to react on time to events in their environment.
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Tax and legal compliance
The tax authorities constantly keep entrepreneurs and freelancers on alert, with tax issues taking part as a crucial role in almost all business decisions.
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Due diligence
Due Diligence is a term, usually used in the field of business acquisitions, to refer to the process of finding information about an organization.
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Valuations
The valuation of a company is not an exact science and can vary depending on the type of business and the reason.
Régimen de Precios de Transferencia para Colombia correspondiente al año gravable 2018
14 Feb 2019Para el año gravable 2018, las obligaciones en materia de Precios de Transferencia corresponden a: presentación de la declaración informativa, documentación comprobatoria (Informe local e Informe maestro) y por último el informe país por país, los plazos de presentación durante el año 2019 están contemplados en el artículo 1 del decreto 2442 de 2018 (el cual modifica los artículos 1.6.1.13.2.27, 1.6.1.13.2.28 y 1.6.1.13.2.29 del DUT 1625 de 2016).
En el presente boletín (ver enlace en la parte inferior), podrán encontrar toda la información relevante al nivel de obligación para pertenecer al régimen de precios de transferencia, los umbrales de patrimonio e ingresos brutos para la presentación de la documentación comprobatoria y los plazos correspondientes a los vencimientos de cada una de las obligaciones inherentes a cada compañía y organizadas de acuerdo al último dígito del número de identificación tributaria (NIT).
Es pertinente resaltar que el régimen sancionatorio correspondiente relacionado con Precios de Transferencia puede ser consultado en el artículo 260-11 del Estatuto Tributario.