Taxes

At MNP Consultores we accompany our clients in complying with their tax obligations in Mexico, combining technical precision with a strategic approach that boosts their financial strength and competitiveness in the market.

Our tax practice is focused on identifying savings opportunities within the current regulatory framework, as well as structuring domestic and international operations in an efficient and secure manner. We have experience in highly regulated sectors and in assisting business groups with complex structures or international presence.

Legal reduction of the tax burden with customized strategies

We have a team specialized in identifying areas of improvement in tax management, reviewing the correct application of incentives and designing schemes that reduce the tax burden without jeopardizing the operation or reputation of the company.

We have developed and implemented tax strategies that have allowed our clients to generate significant savings -legal and sustainable- for hundreds of millions of pesos, both in Mexico and abroad.

How do we help our customers?

National and international tax planning for tax optimization.
Transfer pricing: analysis and documentation in accordance with current obligations.
Fiscal diagnostics and improvement of accounting and financial processes.
Tax advice on mergers, acquisitions, spin-offs and corporate restructurings.
Attention to tax audits, electronic reviews and information requirements.
Tax opinions and specialized consulting for key decision making.
Recurring monthly advisory, focused on compliance and risk prevention.
Requests and follow-up of procedures for requesting refund of credit balances.
Management and application of tax incentives.
Tax compliance: evaluation and monitoring of tax compliance.

Specialized solutions in the area

Calculation and documentation of the tax cost of shares.
Certification of liabilities convertible into equity.
Validation of tax attributes (CUCA, CUFIN).
Design of corporate structures abroad.
Estate and tax planning for individuals and business families.
Tax deduction of intangible assets.
Advice for expatriates and international assignees.

Success stories

Comprehensive advice was provided to a client for the identification and recognition of its intangible assets. This process allowed the client to formally recognize the strategic value of its intangible assets, generating competitive advantages and reducing the risk of undervaluation of its company.
We successfully achieved the provision of a service that served to generate a deduction in the company, without flow and without triggering an income, through the provision of bonuses for key people in the company.
In the last month, we successfully achieved the closing of the intangible assets service in 4 companies, significantly increasing the value of each one, as well as generating the right to a deduction, without triggering an accruable income for any of the parties involved in the operation.
We successfully closed the bond provision service in two companies, which has the purpose of generating a deduction in the company, without flow and without triggering an accruable income for any of the parties involved in the operation.
We were able to develop a strategy to reduce the VAT of restaurant and fast food chains, obtaining important competitive advantages for our clients.
A new service was developed so that individuals with business activities have the right to deduct 100% of the value of the vehicles acquired, without the limit currently established in the Income Tax Law (Article 36, Section II) being applicable.
New services were closed with the purpose of regularizing the operations that companies commonly celebrate with their shareholders without the proper documentary support (accounting records and corporate acts), which may result in accruable income for individuals and the loss of a deduction for the company.
A new service was closed with the purpose of implementing the best structure for the business growth of one of our clients, through the outlining and structuring of its assets, personnel, inventory, etc.; the above, from a fiscal, financial, corporate and asset protection point of view.
The intellectual property protection service of a technology company was successfully completed in order to prevent acts of unfair competition by its partners and personnel, protecting its confidential information and industrial secrets.

CONTACT TEAM

Alejandra Gomez

Jr. Consultant

Sofia Arredondo

Jr. Consultant

Elba Cuevas

Jr.

Andrea Solano

Jr.

José Antonio Hernández Terrones

Tax Director