Tax
Monthly and annual tax compliance
We handle your tax obligations every month and in the annual return with the SAT, Mexico's tax authority.
What it includes
- Calculation and filing of each month's taxes
- Annual return for companies and for individuals
- Review of your tax compliance certificate (opinión de cumplimiento)
- Follow-up on notices in your SAT tax mailbox
- Local taxes, such as the state payroll tax
Who it is for
- Companies
- Self-employed individuals and RESICO taxpayers
- Foreign companies operating in Mexico
How we work
Monthly and annual tax compliance
- 01
Where you stand today
Your compliance certificate and what has been filed.
- 02
Your calendar
What gets filed, when and with what information.
- 03
Every month
We calculate, show you the result and file.
- 04
Every year
We prepare and file the annual return.
Frequently asked questions
What is the compliance certificate?
It is the SAT document stating whether you are current with your tax obligations. Clients, banks and government agencies ask for it before hiring or paying you.
When are returns due?
Monthly returns are due by the 17th of the following month. The annual return is due in March for companies and in April for individuals.
Let's talk about your company.
Fast response by WhatsApp, phone or form, 8:30 a.m. to 8:00 p.m. (Monterrey time).