Accounting, Finance and Tax

Tax planning

Your company wants to anticipate the tax impact of its decisions and organize its obligations to the AFIP/ARCA and provincial tax authorities, without surprises or exposures at each deadline.

In one line

This page covers general tax planning for the business's activity and fiscal year. For a specific transaction (a sale, a reorganization, a capital contribution), see Fiscal structuring of transactions.

First steps

Detail of the company's activities and jurisdictions of operation
Current tax standing with the AFIP/ARCA and provincial tax authorities
Most recent tax returns filed
Corporate structure and shareholdings of the group
Revenue projections and main transactions for the period

A preventive, not reactive, approach

Tax planning consists of analyzing in advance the tax burden of the business's activity and decisions, within the current legal framework, to achieve orderly, predictable compliance. It is not about promising savings or forcing interpretations, but about understanding the obligations and choosing, with full information, among the alternatives the law allows.

We review the main taxes affecting the company based on its activity and jurisdiction: income tax, VAT, gross receipts tax, and other applicable national, provincial, and municipal levies.

Compliance and exposures

We organize the calendar of formal and payment obligations to the AFIP/ARCA and local tax authorities, identifying information regimes, withholdings, and collection agents that may affect the company.

When we detect exposures, we quantify them and propose a course of action. The goal is to reduce the risk of assessments and penalties by complying on time.

Common mistakes

Making business decisions without first assessing their tax impact
Confusing legitimate planning with maneuvers the tax authority may challenge
Neglecting formal obligations and information regimes
Failing to review the impact of provincial and municipal taxes
Assuming a guaranteed tax saving without legal support

Frequently asked questions

Does tax planning guarantee paying less tax?

No. Planning seeks orderly, predictable compliance by choosing, within the law, among the available alternatives. We do not guarantee savings or outcomes: each situation depends on the applicable rules and the specific facts.

Which taxes are analyzed?

Depending on the activity and jurisdictions, we generally review income tax, VAT, gross receipts tax, and other applicable national, provincial, and municipal levies.

How often should the tax position be reviewed?

We recommend a review at least annually and, in addition, whenever a significant business decision is planned that could change the tax burden.

Does this service replace the company's accountant?

No, it does not replace them: it integrates with the company's in-house or outside team. This content is informational and does not replace professional advice for your specific case.

This page is informational and does not replace professional advice on your specific case. It does not imply any promise of results.

Anticipate the tax impact of your decisions

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