At Hub Accountants we support companies in the preparation, review, and filing of their national and municipal tax obligations. Our work integrates accounting information, tax reconciliation, operational supporting documents, tax calendars, and the technical review needed to properly comply with the DIAN, local tax offices, and other relevant authorities.
We provide corporate tax advisory services for companies that need corporate income tax returns, VAT, withholding tax, ICA, municipal taxes, income tax provisions, accounting-tax reconciliation, tax base review, and information preparation for periodic deadlines.
Preparation and review of income, net worth, revenue, costs, deductions, discounts, tax reconciliation, and supporting documents.
Review of taxable, excluded, and exempt transactions, creditable taxes, tax credit balances, and consistency with accounting records.
Preparation of filings, review of tax bases, concepts, rates, third parties, and certificates.
Compliance with local tax obligations based on the company’s economic activity, city, filing frequency, and operations.
Calculation of the tax provision for accounting closings, financial statements, and management reports.
Review of accounting and tax differences, permanent and temporary items, deductibility, and tax treatment.
Deadline tracking, advance preparation of required information, and planning of the annual tax cycle.
Organization of working papers, attachments, bases, and supporting documents backing tax filings.
Tax filings shouldn’t be prepared as stand-alone forms. Each tax depends on the quality of the accounting, the classification of transactions, supporting documentation, third-party reconciliation, the correct application of rates, and an understanding of the company’s economic activity.
That’s why, at Hub Accountants, we approach tax compliance from the operation itself. We review accounting information, identify relevant items, track deadlines, prepare tax bases, and document criteria. This methodology reduces inconsistencies, improves traceability, and gives the company greater clarity about its tax position.
