Tax · Regulatory compliance

You find out while it is still a decision.

What we find on arrival

Penalties and interest almost always start in a detail.

When we review a new client's earlier periods, these are the findings that come up again and again. Each one has a cost if nobody puts it right in time.

Misclassified withholdings

A concept is applied that does not match, and the difference surfaces once it already has to be amended.

VAT and refunds

Credits taken where they do not apply, or not taken where they do. There is money in both directions.

Information return concepts

Reports that do not match the tax return or the books — and the tax authority cross-checks them automatically.

Late filing

The penalty and interest are the visible cost. The invisible one is the time spent putting it right.

An incorrect calculation or a misapplied tax treatment costs more than the service that would have prevented it. And once it has happened, amending is possible: it depends on the conditions and on whether the return is still open to amendment.

The scope

What the service covers.

Compliance

  • Tax calendar monitoring and deadline control
  • Corporate income tax return
  • VAT and withholding tax
  • Municipal industry and commerce tax (ICA) and its withholding
  • Annual information return (información exógena), national and municipal

Advisory

  • Analysis and documentation of the company's tax profile
  • Technical tax memoranda on special or non-routine transactions
  • Responses to enquiries from the DIAN and the Secretaría de Hacienda
  • Support with transfer pricing information
  • Alerts on regulatory changes that affect your operation
The calendar

No deadline should take you by surprise.

Tax compliance is a calendar, and a calendar is managed forward. This is how the year works.

How the year is organized

  • A tax calendarAll your obligations and their dates, built at the start of the engagement around your actual responsibilities.
  • Information requested earlyNot on the due date: with the lead time agreed with you in the work plan, so there is room to prepare, review and pay.
  • Preparation and reviewEvery filing is prepared and reviewed before it is submitted. The review is part of the work, not an add-on.
  • Supporting documents, in your handsEach obligation is delivered with the papers that back it.

If the DIAN asks

  • The enquiry is analyzedWhat kind of proceeding it is and what exactly it asks for.
  • The information is reviewedAgainst the return, against the books and against the documents already on file.
  • The procedure is definedThe response and the term depend on the type of proceeding. Both are settled before answering, not along the way.

We tell you while it is still a decision

Colombian tax law moves. When a change affects your operation, we tell you with enough time to do something about it.

Changing accountants

You can switch mid-year.

We pick the year up where it stands. First we review what has already been filed, and we carry on from there.

First

We review what was filed

This year's returns and their supporting documents, to establish what was filed, with what backing, and whether anything is still to be amended.

Then

We validate the information

That the books, the information return and what was filed all say the same thing. Differences surface now, not when the tax authority cross-checks them.

And we carry on

We continue the calendar

With the schedule built and any pending obligations up to date, the year runs on without a gap in the middle.

What we need to start: the returns already filed this year, with their working papers and supporting documents. Once that is organized, the review and the preparation of anything outstanding begin.

Tax refund claims

An unclaimed tax credit is cash trapped at the tax authority.

We handle the full process, for both income tax and VAT. What decides whether the money comes back, how fast and through which route is the work done before filing.

Phase 01

Review

The return line by line with its working papers, the annual information return reconciled against the tax return and the return against the books, and each withholding certificate verified one by one.

Phase 02

Documentation

Confirmation of the tax and accounting support, and of the documents the DIAN process requires. By the end of this phase you know what makes up your credit and what backs it.

Phase 03

Filing and follow-up

The online filing forms, the supporting documents, signature and submission. And responses to any enquiries the DIAN raises while the claim is open, within the term.

What gets settled before filing

  • Whether every line of the return is supported.
  • Whether the information return reconciles to the tax return, and that to the books.
  • Whether overdue liabilities exist that the DIAN would offset before refunding.
  • Whether the claim meets the conditions for the automatic route.
  • Whether a prior period needs to be amended first.

The two routes the law provides

  • Ordinary processFifty days under article 855 of the Tax Code, counted from a claim filed in due form. The term may be suspended for up to ninety days while the DIAN verifies an item.
  • Automatic refundFifteen business days, for claims that meet the conditions the DIAN assesses.

One counterpart, start to finish

The same professional who reviewed the information is the one who answers to the DIAN: the file does not change hands between review, filing and responding to enquiries. The terms above are the ones the law assigns to the DIAN to resolve a claim. The route requested is agreed with you; which one applies is the tax authority's decision.

Take the summary with you.

The scope, the deliverables and how we work, in one document you can pass on to whoever decides with you.

Want to know who is behind your operation?

Meet the team →

Tell us how you handle your tax filings today.

We'll give you everything you need to make the best decision.

Start a conversation