International Tax Services

As an effect of the globalized economy, among other factors, important adjustments have been observed in fiscal regulations, which place them in an advanced range with respect to the world economy. For its part, international legislation continues to make constant changes, in order to achieve better tax regulation between countries, triggering a continuous change in national laws. All of the above has generated a greater need for taxpayers to have advice on international tax services.
Faced with a changing economic environment, the tax authorities have conducted various investigations and implemented complex mechanisms to ensure that taxpayers pay taxes in the proportion that corresponds to them. In this context, it is essential to achieve an adequate implementation of processes and controls that favor correct tax compliance.
The International Tax area of ​​KPMG in Mexico is made up of specialists with deep experience and up-to-date knowledge of the most recent international and local regulations, seeking to support companies in various areas, among which the following stand out:

  • Compliance with international treaties that avoid double taxation
  • Analysis, preparation, structuring and review of international operations
  • Efficient structuring of direct and indirect investments to and from Mexico and Latin America, (inbound / outbound)
  • Planning regarding payments abroad (art. 28 XXIII LISR), preferential tax regimes, accreditation of taxes paid abroad and, in general, on operations from an international perspective.
  • Guide in the administration and resolution of controversies with local and international tax authorities
  • Negotiations for the resolution of controversies in accordance with international treaties, to seek to avoid double taxation
  • Advice on corporate restructuring
  • Opinion of alienation of shares involving residents abroad
  • Support in obtaining criteria confirmations in international operations
  • Accompaniment in obtaining tax deferral authorizations in international restructurings
  • Tax approach and structuring of investment vehicles in equity matters
  • Support in compliance with special obligations in international operations
  • Consulting for business migration
  • Opinions on the constitution of permanent establishments (PE)
  • Planning of indirect taxes (value added tax, VAT, and special tax on production and services, IEPS), as well as new tax provisions in the digital economy

Some or all of these services may not be permitted for audit clients of Valdez Bonilla Advisors and Consultants or their affiliates and related entities.