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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.
Errores comunes en su planilla y cómo evitarlos
Todo contribuyente deberá radicar su planilla electrónicamente a través del portal de SURI o a través de alguno de los programas aprobados por el Departamento de Hacienda para la preparación de planillas. Por lo tanto, usted debe asegurarse de que toda la información requerida se incluya al momento de la radicación.
Es de suma importancia evitar estos errores al rendir la planilla electrónicamente.
Información básica:
Escriba toda la información requerida y seleccione todos los óvalos que le apliquen. Asegúrese de anotar su número de seguro social y que sea el mismo que aparece en su comprobante de retención 499R-2/W-2PR y en las declaraciones informativas.
La radicación electrónica requiere el número de radicación electrónica de los comprobantes de retención y las declaraciones informativas.
Corrobore lo siguiente:
- que la dirección postal está correcta y completa. De haber ocurrido un cambio de dirección, asegúrese de anotar la nueva dirección.
- la fecha de nacimiento suya y la de su cónyuge (de estar casado).
- marcar su tipo de contribuyente correctamente.
- de estar casado y elegir computar la contribución mediante el cómputo opcional, verifique que el óvalo que indica la elección en la primera página de la planilla esté debidamente seleccionado. Si rinde planilla conjunta, la planilla se podrá rendir a nombre de cualquiera de los cónyuges.
- si desea recibir su reintegro con mayor prontitud, incluya la autorización de depósito directo.
Documentos a incluir:
Las evidencias correspondientes a las deducciones y a la exención por dependientes no tienen que someterse con la planilla, pero deben conservarlas por seis años, ya que en caso de una investigación o auditoría pudiesen solicitarlas. Si se requiere alguna evidencia se someterá electrónicamente a través de SURI. También, todo pago se hará de forma electrónica. Asegúrese de que la información de la cuenta bancaria esté correcta antes de finalizar la radicación electrónica. Si la institución financiera rechaza el pago, el Departamento de Hacienda puede imponer una penalidad del monto del pago.
Reporte las partidas correctamente:
Incluya con su planilla la información requerida de todos los comprobantes de retención y/o declaraciones informativas. Los pagos de la planilla estimada y sobrepago de años anteriores deben incluirse en la Parte III del Anejo B, “Otros pagos y retenciones”. Las aportaciones a planes cualificados de pensiones no deben restarse de los salarios reportados, pues la cantidad de salarios ya tiene esa aportación excluida.
Si reclama dependientes, complete toda la información requerida por el Anejo A1 “Dependientes”. El cónyuge no se considera un dependiente, por lo tanto, no debe incluirlo en el Anejo A1.
Acceda a SURI para corroborar si ha recibido todos los formularios que corresponde reportar en la planilla. También podrá solicitar al emisor del formulario cualquier corrección, si aplica. Antes de radicar, asegúrese de firmar la planilla electrónicamente y si es una planilla conjunta, ambos cónyuges deben firmar al momento de radicar.
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![Francisco Luis]()
Francisco Luis Tax partner with over thirty-one years of experience in public accounting, including the “Big Four” and private consulting practice.View Profile
