We provide a comprehensive service for the preparation and filing of the Annual Income Tax Return for companies, ensuring correct compliance with tax obligations in accordance with current regulations and the guidelines established by SUNAT (Peru's tax authority).

Our approach goes beyond simply submitting the form — we conduct a prior analysis of the accounting and tax information with the aim of minimizing risks and ensuring an accurate tax determination.

Scope of service

• Review and validation of the period's accounting information
• Analysis of income, costs and deductible expenses
• Determination of taxable net income
• Calculation of the annual income tax
• Review of tax additions and deductions
• Offset of tax losses, where applicable
• Preparation and filing of the Annual Tax Return with SUNAT
• Verification of consistency between accounting and tax information

What risks does this service help prevent?

• Errors in the calculation of income tax
• Observations, disallowances or tax audits by SUNAT
• Fines and interest for incorrect or incomplete information
• Future tax contingencies

Benefits for the company

• Timely compliance with the annual tax obligation
• Correct tax determination within the legal framework
• Reduction of tax risks
• Peace of mind in the face of reviews or audits
• Technical support for any enquiry following submission

Who is this service for?

• Companies under all tax regimes required to file an Annual Tax Return
• Companies seeking to ensure consistency between their accounting records and tax return
• Companies looking for professional backing at the close of the fiscal year