Tax Controversy Services
A&M provides Tax Controversy Services by assisting clients in preparing for both formal and pre-formal audits conducted by tax authorities. This includes addressing investigations, revisions and procedures related to federal and local taxes, such as transfer pricing. We guide clients through the dispute resolution provisions under Mexican law, facilitating mediation between taxpayers, tax authorities and Prodecon — the Mexican taxpayer defense agency — to achieve settlements supported by evidence. Additionally, we assist clients in obtaining tax refunds that have been denied or withdrawn by the Mexican tax authorities and address cross-border disputes, including mutual agreement procedures (MAPs) under double tax treaties signed by Mexico. Our services also include efforts to reduce potential surcharges and penalties imposed by the Mexican tax authorities and assist in negotiating Advanced Pricing Agreements or Bilateral Advanced Pricing Agreements.
We Provide the Following Tax Litigation and Controversy Services Offerings:
- Local companies
- Multinationals with subsidiaries in Mexico
- Family offices and high-net-worth individuals
THE A&M Difference
- Mitigate Exposures: Preparing a defense file permits taxpayers to be ready for inspections and increases chances of being successful. Preparing complete and well supported responses to audits equals better outcomes. If an assessment is imminent, we help clients look for settlement options directly with the authorities or with Prodecon.
- Save Money: Reduced exposure can lead to decreased penalties and surcharges, which results in fewer financial burdens for companies.
- Provide Certainty: Working with the Mexican tax authority to assess credits can result in certainty of the tax treatment for the coming years.
- Adopt Best Risk Management Practices: Implementing risk management practices aims to reduce the different kinds of risk associated with a business, such as reputational risk. It is important for taxpayers to comply with audits and mediations to preserve their reputations.
