· Sales and new prospects
· Meetings with the customers and create ideas optimizing the tax payment of the companies.
· Coached more junior members of the team and reviewed their work to ensure work paper.
· Tax audit to prevent authority requirements on income tax return, VAT, IMPORT EXPORT AND IN GENERAL VAT.
· Following for optimization of income tax like mergers, liquidations, and company spin-offs
· Tax advisor on various corporate tax issues, mergers, liquidations, spin-offs, capitalization of liabilities, treaty fee withholdings by Royalties, interest and in general all the topics related with international treaties that Mexico has abroad, Due diligence fiscal with technological companies and in general, intangible ideas abroad to create deductions in Mexican territory, uncollectable accounts [bad debts], Services certification for 0 tax on Export VAT, Stock destruction, create ideas to void paying Income Tax or VAT in Mexican territory. ETC.
· VAT REFOUND, ANNUAL AND PROVISIONAL INCOME TAX RETURNS, AUDIT FOR TAX AND FINANCIAL EFFECTS
Kind of customers:
, manufacturing, technology, maquiladoras, Transport, Charity companies etc.