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Financial statements audits
Financial statement audits
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Compliance audits
Compliance audits
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Compilations and reviews
Compilations and audit
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Agreed-upon procedures
Agreed-upon procedures
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Corporate and business tax
Our trusted teams can prepare corporate tax files and ruling requests, support you with deferrals, accounting procedures and legitimate tax benefits.
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International tax
Our teams have in-depth knowledge of the relationship between domestic and international tax laws.
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Tax compliance
Business Tax
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Individual taxes
Individual taxes
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Estate and succession planning
Estate and succession planning
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Global mobility services
Through our global organisation of member firms, we support both companies and individuals, providing insightful solutions to minimise the tax burden for both parties.
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Sales and use tax and indirect taxes
SUT/ VAT & indirect taxes
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Tax incentives program
Tax incentives program
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Transfer Pricing Study
The laws surrounding transfer pricing are becoming ever more complex, as tax affairs of multinational companies are facing scrutiny from media, regulators and the public
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Business consulting
Our business consulting services can help you improve your operational performance and productivity, adding value throughout your growth life cycle.
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Forensic and investigative services
At Grant Thornton, we have a wealth of knowledge in forensic services and can support you with issues such as dispute resolution, fraud and insurance claims.
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Fraud and investigations
The commercial landscape is changing fast. An ever more regulated environment means organizations today must adopt stringent governance and compliance processes. As business has become global, organizations need to adapt to deal with multi-jurisdictional investigations, litigation, and dispute resolution, address the threat of cyber-attack and at the same time protect the organization’s value.
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Dispute resolutions
Our independent experts are experienced in advising on civil and criminal matters involving contract breaches, partnership disputes, auditor negligence, shareholder disputes and company valuations, disputes for corporates, the public sector and individuals. We act in all forms of dispute resolution, including litigation, arbitration, and mediation.
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Business risk services
We can help you identify, understand and manage potential risks to safeguard your business and comply with regulatory requirements.
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Internal audit
We work with our clients to assess their corporate level risk, identify areas of greatest risk and develop appropriate work plans and audit programs to mitigate these risks.
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Service organization reports
As a service organization, you know how important it is to produce a report for your customers and their auditors that instills confidence and enhances their trust in your services. Grant Thornton Advisory professionals can help you determine which report(s) will satisfy your customers’ needs and provide relevant information to your customers and customers’ auditors that will be a business benefit to you.
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Transactional advisory services
Transactions are significant events in the life of a business – a successful deal that can have a lasting impact on the future shape of the organizations involved. Because the stakes are high for both buyers and sellers, experience, determination and pragmatism are required to bring deals safely through to conclusion.
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Mergers and acquisitions
Globalization and company growth ambitions are driving an increase in M&A activity worldwide as businesses look to establish a footprint in countries beyond their own. Even within their own regions, many businesses feel the pressure to acquire in order to establish a strategic presence in new markets, such as those being created by rapid technological innovation.
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Valuations
We can support you throughout the transaction process – helping achieve the best possible outcome at the point of the transaction and in the longer term.
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Recovery and reorganization
We provide a wide range of services to recovery and reorganisation professionals, companies and their stakeholders.
During the past few weeks the Puerto Rico Treasury Department has issued new guidelines on due dates after the passage of hurricane María.
Administrative Determination 17-15
- those merchants with monthly sales tax deposits for the prior year in excess of $2,000 will not have to make the semi-monthly sales tax deposits from the tax period that began on September 1, 2017 until the tax period ending on November 30, 2017
- commencing on December 1, 2017, these merchants should start computing again the semi-monthly tax deposits
- does not apply to large taxpayers
Administrative Determination 17-17
- the Sales and Use Tax exemption on the acquisition of prepared food has been postponed indefinitely
Informative Bulletin 17-21
- for taxpayers that are not considered large taxpayers, any return, declaration, payment or deposit whose expiration date, including
- extensions, ranges between September 19, 2017 and October 20, 2017, is postponed for a period of 20 calendars days
- any return, payment or declaration whose original due date was postponed by Circular Letter 17-13, Informative Bulletin 17-17 or 17-18, is automatically postponed for 20 calendar days
- in the case of large taxpayers, certain exemptions for SURI and excise taxes apply
Informative Bulletin 17-22
- no penalties, fines, interest or surcharges will be charged to those taxpayers that comply with the deadlines established in the Informative Bulletin 17-21
In addition, the Internal Revenue Service provided affected taxpayers until January 31, 2018, to file most tax returns (including individual, corporate, and estate and trust income tax returns; partnership returns, S corporations returns, trust returns; estate and gifts returns, among others). This relief also includes the filing of Form 5500 series returns that were required to be filed on or after September 17, 2017 and before January 31, 2018.
At Kevane Grant Thornton we are ready to support you and Puerto Rico in recovering. Please contact us should additional information or assistance is required in complying with the new due dates.