Tax Compliance and Advisory
In tax matters, an error is rarely obvious — until it hits your cash flow.
Ecuadorian tax law changes frequently, is reinterpreted often, and is enforced with increasing rigor. Baker Tilly gives you the certainty that every obligation is properly met and every opportunity properly used.
How we help
Filings that withstand scrutiny
Annual tax reconciliation, income tax returns and deferred tax filings prepared with the rigor an eventual assessment process would demand.
Advice before the error occurs
We interpret current regulations against your specific operations before you carry them out. Advance analysis, not after-the-fact correction.
On your side in SRI (Ecuador's Internal Revenue Service) assessments
We manage the entire process, from the initial response through to appeal if necessary.
Refunds and opportunities
Excess withholdings, unclaimed tax credits, pending refunds — we identify them and help you recover them.
Our services include:
- Tax reconciliation and income tax filings
- Appeals and assessments
- Advisory on current regulations
- VAT and withholding at source
- SRI refund management
- Capital outflow tax (ISD)
When was the last time someone reviewed whether your filings were prepared in the best possible way?