Tax Consulting

In this area, the firm leads the top consultants firms, both locally and internationally, as a result of its long standing practical experience in handling tax matters for companies in different economical activities, with local and multinational presence.

• Tax Diagnosis

The tax diagnosis facilitates the evaluation of the levels of compliance, both formal and material, to determine the taxable base for the different taxes that may affect the client. As a result of the diagnosis, possible contingencies are determined and calculated, and recommendations are drafted to correct any irregularities found.

The diagnosis allows us to design a strategy to minimize the tax burden, attending to and complying with Costa Rican tax regulations, or those of the country where the service is provided and or where the source of the capital is coming from or may have ultimate beneficiaries in.

• Strategic Tax Planning

After determining a client’s tax status with the tax diagnosis, different strategic steps that can be adopted to optimize their tax burden are defined with the client’s executive levels, according to current legislation, as well as any foreseeable changes that might get into effect.

The definition of the strategic tax planning takes into consideration not only the legal framework, but also the organizational culture. This plan considers, furthermore, the overall impact on the economic group, whether this is a domestic or international enterprise group.

• Permanent Tax Consulting

Due to tax matters intrinsic complexity, as well as the continuous changes in rules, it is extremely useful for executives at finance/accounting, and legal areas to receive permanent tax advisory services. These services allow clients to have access to the Firm’s professionals, for consulting on the scope of application of tax rules for their own companies.

Furthermore, given the greater need for economic groups to make ever-more efficient use of their resources, we have developed, together with the different professionals that make up the Morison International network, a consulting service on transfer pricing.