Tax · Tax Advisory
Tax advisory for companies and individuals
We plan, optimize and defend your tax position, from reorganizing your company to structuring your personal wealth.
7 fronts
corporate, personal, VAT, inheritance, reorganizations, family office and SII
SII and TTA
we represent you before the tax authority, the Tax Courts and the higher courts
Master's
tax attorneys with a postgraduate degree in taxation
One team
lawyers and accountants at the same table: strategy and execution
Integrated vision
Optimize deductions, maximize credits, lower your effective tax and mitigate risk
NSS® offers comprehensive tax services to help business owners, executives and individuals identify immediate and potential tax opportunities and concerns. Our tax specialists collaborate with colleagues in multiple disciplines to minimize your tax burdens and accelerate tax deductions.
Corporate Taxes
Solutions and compliance for companies and business groups to maximize profits and optimize tax burden
Personal taxes
Strategic tax planning for people seeking wealth management with a focus on taxation
VAT
Management of the VAT credit and debit cycle. VAT refund requests for fixed asset purchases (Art. 27 bis) and exporter VAT refunds, and more.
Inheritance Tax
Inheritance planning and structuring to prepare the estate and keep the business going for future generations.
Reorganizations
Structuring of acquisitions and mergers, joint ventures, corporate restructurings and project financing.
Family Office
We structure family investments to diversify wealth and protect it for posterity.
Proceedings before the tax authority: we represent you before the SII (Chile's tax authority), the Tax and Customs Courts and the higher courts of justice.
Tax Regimes
Learn about the types of income tax in Chile
Explore the applications of our solutions to meet the specific needs of different types of organizations.
Personal Taxes
The Global Complementary Tax is paid by every tax resident in Chile
Progressive: the more you earn, the more you pay, up to a 40% rate.
Covers all income: salary, rent, investments, etc.
No bookkeeping required
Necessary expenses cannot be deducted
Corporate Taxes
The tax paid by companies resident in Chile, known as First Category Tax.
Flat rate: 12.5% for SMEs and 27% under the general regime
Calculated on income minus the expenses necessary to generate it.
Bookkeeping required
Monthly tax filings required
Minimum 2 members
Additional Tax
Tax paid by non-residents in Chile on their income from a Chilean source.
The general rate is 35%.
Tax reductions may apply depending on the service provided.
It must be withheld and filed using the SII's Form 50
Withholding is the responsibility of the Chilean company making the payment
If a service is exempt from Additional Tax, it is probably subject to VAT.
Frequently Asked Questions
We have the answers
What tax advisory services does NSS Abogados offer?
At NSS Abogados, we offer a wide range of tax consulting services that include tax planning, accounting, compliance with tax obligations, advice on cross-border transactions, representation before the SII and assistance in tax litigation. Our focus is on optimizing the tax burden of our clients in a legal and efficient manner.
How can NSS Abogados help my company with tax planning?
Our team of experts will work with you to understand the specificities of your business and design tax strategies that align with your business objectives. This includes the restructuring of operations, the optimization of investment taxation and the maximization of available tax benefits.
Do you offer consulting services for individuals, as well as companies?
Yes, at NSS Abogados we provide tax consultancy for both individuals and companies. This includes tax reporting, planning for asset protection and investment advice, always ensuring efficient management in accordance with current legislation.
Can I trust you? Are you certified?
NSS has tax lawyers with Master's degrees in Taxation and its entire team undergoes a rigorous tax training process. We have 8 years of experience providing services to more than 1,500 clients in Chile and abroad. All the professionals who provide services come from the best educational institutions in the country and we strive to be a leader in the legal and accounting industry.
How do I know which Tax Regime applies to me?
In simple terms, an SME has gross revenues below 75,000 UF. You can find more information here and check your SII portal by logging in with your RUT and tax password (Clave Tributaria).
What happens if my company is audited by the SII (Chile's tax authority)?
At NSS Abogados, we have lawyers and accountants specialized in tax law who can represent your company during SII audits. We offer support from the preparation phase to the conclusion of the audit, ensuring that your rights are respected and that the process has the best possible outcome for you.
What is the tax consulting process at NSS Abogados and how are accounting services integrated?
At NSS Abogados, our tax consulting process is designed to provide personalized and effective solutions, tightly integrating our accounting services to ensure a holistic and efficient approach. Here is each stage:
Initial meeting: We begin with a meeting to understand your specific needs, objectives and the particulars of your tax situation. This first interaction is crucial to establish a solid foundation for our collaboration.
Information gathering: We collect all relevant financial and accounting information. At this stage, our accounting services play a fundamental role, ensuring that we have accurate and up-to-date data for effective planning.
Proposal: With the information in hand, we prepare a detailed proposal that includes tax optimization strategies, tax projections and specific recommendations. This proposal is tailored to your business and personal needs, always considering the current legal framework.
Implementation: Once the proposal is approved, our team implements the agreed strategies and solutions. During this phase, coordination with our accounting department is vital to ensure smooth execution in accordance with established deadlines.
Maintenance: After implementation, we offer ongoing maintenance and review. Our accountants monitor the implemented solutions, making necessary adjustments and ensuring continuous compliance with all tax obligations.
This comprehensive process ensures that every aspect of your tax situation is handled with maximum efficiency, minimizing risks and continuously optimizing your tax burden.
Initial meeting: We begin with a meeting to understand your specific needs, objectives and the particulars of your tax situation. This first interaction is crucial to establish a solid foundation for our collaboration.
Information gathering: We collect all relevant financial and accounting information. At this stage, our accounting services play a fundamental role, ensuring that we have accurate and up-to-date data for effective planning.
Proposal: With the information in hand, we prepare a detailed proposal that includes tax optimization strategies, tax projections and specific recommendations. This proposal is tailored to your business and personal needs, always considering the current legal framework.
Implementation: Once the proposal is approved, our team implements the agreed strategies and solutions. During this phase, coordination with our accounting department is vital to ensure smooth execution in accordance with established deadlines.
Maintenance: After implementation, we offer ongoing maintenance and review. Our accountants monitor the implemented solutions, making necessary adjustments and ensuring continuous compliance with all tax obligations.
This comprehensive process ensures that every aspect of your tax situation is handled with maximum efficiency, minimizing risks and continuously optimizing your tax burden.
Can I deduct your invoices as an expense?
Of course. Our services are considered expenses that can be used to lower your tax burden.
How do you stay up to date with regulations and changes in tax law?
Our tax attorneys keep up to date by taking part in courses, seminars and other professional events. We also maintain an active network of contacts and collaborate with experts in the field, which lets us stay on top of the latest developments and adapt our advisory strategies as needed.
Contact
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