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Tax compliance and filings with the Mexican tax authority
Filing on time is not a virtue of the firm: it is the minimum condition. What changes between one firm and another is whether you learn the number early enough to do something about it.
- Provisional payment calculation
- Monthly income tax, VAT and withholding returns
- DIOT and the period's informative filings
- VAT refunds
- Annual corporate return
- Safe Harbor calculation
- DIEMSE and other annual informative returns
- Handling of tax authority requirements and clarifications
The figure before the date
I send you the estimated tax for the month before the payment date, not on it. A corporate office that needs to authorize a transfer cannot learn the amount with hours of margin across the time difference.
When a requirement arrives
I handle it myself, with the file I already have built. Most are resolved with documentation from the close itself, as long as the close was done expecting that a requirement would come one day.
