Tax Compliance & Corporate Filing
We ensure accurate tax liquidation and timely filing of national (DIAN) and territorial taxes in Colombia.
Why is this service essential for your company?
The Colombian tax regime demands meticulous calendar adherence and rigorous interpretation of frequent regulatory updates. Our team handles documentary auditing, computation, and formal filing of your company's tax returns, mitigating penalties and late-filing interest.
Who is this service designed for?
- ▸ Organizations seeking to guarantee timeliness and precision in tax commitments.
- ▸ Companies operating in multiple Colombian municipalities subject to diverse ICA schedules and municipal rates.
- ▸ Business leaders seeking to anticipate tax cash outflows and payment schedules.
Expected Key Benefits
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✓Strict compliance with filing deadlines set by the DIAN and municipal tax offices.
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✓Calculations substantiated by official tax authority rulings and active jurisprudence.
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✓Clear reporting of withholdings, advance tax payments, and tax credits.
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✓Peace of mind during routine tax verification audits.
Periodic Deliverables
- 📄 Preliminary draft tax declarations accompanied by supporting work papers.
- 📄 Official electronic filing receipts and validated payment slips.
- 📄 Consolidated magnetic media reports certified via DIAN pre-validators.
What our technical advisory includes
Unambiguous, clearly defined commitments structured to satisfy Colombian statutory and regulatory standards.
Liquidation and filing of Value-Added Tax (VAT), Withholding Tax, and National Consumption Tax.
Preparation, review, and filing of Corporate Income Tax Returns.
Computation of Municipal Industry & Commerce Tax (ICA) and territorial withholding tax (ReteICA).
Preparation and pre-validation of national magnetic media (Información Exógena DIAN) and municipal magnetic media.
Assistance with ordinary DIAN inquiries and verification of tax account status.
Frequently Asked Questions About This Service
How far in advance are tax declarations prepared?
We prepare preliminary liquidations well in advance of official due dates so your treasury department can plan cash flow and disbursements accordingly.
What happens if our company receives an ordinary request for information or subpoena from DIAN?
Our technical team compiles documentary evidence, reviews precedents, and drafts the formal response within statutory deadlines.
Solutions that enhance this service
Strategic Tax Advisory & Fiscal Planning
Proactive evaluation of corporate tax structures to optimize resources within the strict boundaries of applicable Colombian legislation.
View scopeAccounting & Financial Outsourcing
Delegate your organization's accounting management to a specialized professional team fluent in Colombian regulations and IFRS.
View scopeComprehensive Corporate Advisory & Support
A holistic model that coordinates accounting, taxation, finance, and legal backing through a single trusted channel.
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