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Tax Advisory

Cross-border tax structuring and local tax guidance from professionals who work inside each country's own tax authority rules.

Tax advisory covers the cross-border structuring decisions and local compliance guidance a foreign company needs once it has an entity on the ground in Latin America: how to structure intercompany flows, what local filings apply, and how to stay aligned with each country's own tax authority, from Mexico's SAT to Brazil's Receita Federal. Getting this wrong does not usually surface immediately. It surfaces at an audit or at exit.

NavviPal connects your finance team with in-country tax professionals who advise on structuring, ongoing compliance, and coordination with your global tax position, so your local entity's tax treatment holds up to scrutiny in its own jurisdiction and in front of your home-country auditors.

Qué incluye:

Cross-border structuring advisory for new and existing LATAM entities
Local tax compliance guidance aligned to each country's tax authority requirements
Coordination between your local entity's tax position and your global tax structure
Advisory on double taxation treaty application where a treaty exists between your home country and the local jurisdiction
Ongoing tax filing calendar and deadline tracking through the NavviPal platform
Direct access to in-country tax professionals for market-specific questions

Availability

Available across NavviPal's LATAM markets. Coverage and depth of local tax expertise vary by country.

Frequently asked questions

Do you provide tax advisory in every Latin American market?

NavviPal connects clients with in-country tax professionals across its network of LATAM markets. Availability and depth of coverage vary by country.

Can you help structure payments between our parent company and our LATAM subsidiary?

Yes. NavviPal's tax advisory covers cross-border structuring, including how intercompany payments, royalties, and management fees should be structured to comply with local tax rules and, where applicable, transfer pricing requirements. See our Transfer Pricing service for documentation support.

Will tax advisory replace our home-country tax advisor?

No. Tax advisory through NavviPal is local, in-country guidance intended to work alongside your home-country tax advisor, not replace it. The two should be coordinated, particularly on structuring decisions that affect both jurisdictions.

How do double taxation treaties affect our LATAM entity?

Where your home country has a tax treaty with the local jurisdiction, treaty provisions may reduce withholding rates on dividends, royalties, or interest. Treaty benefits are jurisdiction-specific and treaty-dependent rather than a fixed rate, so NavviPal advises on your specific treaty position rather than quoting a general rate.

What tax authorities does NavviPal coordinate with?

NavviPal's in-country tax professionals coordinate directly with each jurisdiction's own tax authority, such as Mexico's SAT, Brazil's Receita Federal, or Colombia's DIAN, depending on where your entity is registered.

¿Listo para comenzar?

Ya sea que estés constituyendo tu primera entidad LATAM o necesites soporte continuo de cumplimiento y contabilidad, NavviPal te tiene cubierto.