Grant Thornton Peru's personalized tax advisory service provides assistance and guidance to individuals and companies on matters related to tax compliance. Tax advisory services may include answering queries and tax planning to minimize tax burdens, reviewing the company's tax situation, among others.
Additionally, our tax advisors provide guidance on compliance with tax laws and regulations, such as the Income Tax Law, the VAT Law, and others, to help our clients meet their tax obligations and maximize their tax efficiency by offering expert and personalized advice.
In summary, our tax advisory service covers the resolution of tax-related issues, taking into account the particular situation of each industry, whether through meetings, written reports, emails, and/or phone calls related to various inquiries concerning the application and interpretation of different tax regulations, providing various applicable options in search of achieving the best tax efficiency for our client portfolio.
Our Services
The first line of defense for the Company's tax compliance begins during the tax audit stage. Here, we will deploy the necessary tools to ensure that the Tax Administration gains a detailed understanding of the Company's operations. This allows the tax audit to be conducted with greater insight, with the aim of concluding the audit process, where possible, without any findings or issues.
We take on the defense of the Company in the event of tax adjustments or challenges to its operations by the Tax Administration. This defense is provided either at the administrative stage before SUNAT, Municipalities, or the Tax Court, or at the judicial stage in the case of a contentious-administrative lawsuit.
Tax planning services involve evaluating the tax situation to analyze potential strategies and tax structures for reducing the tax burden within the limits allowed by tax legislation. In this regard, we propose and suggest tax schemes that align our clients' operations with the appropriate legal tax framework to minimize their tax liability.
In accordance with regulatory requirements, we issue Technical Assistance certification reports to allow non-resident legal entities to apply a 15% withholding tax rate (normally 30%) when we verify the actual provision of technical assistance.
