Tax Outsourcing

At Andersen Tax, our services include:

• Sales Tax – VAT.
• Withholding tax for income and VAT.
• Industry and commerce tax and its complementary notices and boards.
• Withholding tax at source under ICA.
• Tax on financial movements – GMF.
• Declaration of assets abroad.
• Preparation of the corresponding transmission files of the industry and Commerce, required by the Financial Superintendence of Colombia (Forms 525 and 294).
• Verification of the linear returns of negotiable investments and fixed income investments.
• Reconciliation of accounting income with the electronic invoicing report, provided that both systems have keys that allow the figures to be compared.
• Accompaniment in the event of any ordinary or special information requirements made by tax administrations and tax control entities.
• Settlement of dividends to be paid to shareholders.
• Preparation of withholding certificates for income, VAT and ICA made by companies.
• Income tax, deferred tax calculation and preparation of the 2516 form.
• National, district and municipal magnetic media.
• Presentation of the clearing accounts (accounts abroad) that the companies have.
• Review of the account statements with the DIAN, District Finance Secretariat, carry out the updating of the RUT and RIT, and of the billing resolution when the company requests it.
• Reconciliation of acknowledgments of receipt in credit transactions.