Rentals and Airbnb: classify the transaction before deducting
The actual activity determines the tax treatment. Residential rentals and platform-mediated lodging follow different deduction and...
Understand your taxes.
Make better decisions.
Clear steps for SAT, CFDI, and tax obligations.
RESICO: reconstructing income from a net bank deposit
A bank deposit can be smaller than collected income before withholding. Reconciling each transaction helps separate VAT, withheld ISR...
Fiscal Budget 2027: How to Provision ISR, VAT, Payroll, and Annual Taxes
Model ISR, VAT, payroll, and annual taxes by trigger, date, and scenario to build a 2027 tax reserve that truly follows your operations.
Tax Losses: Updating, Amortization, and Control File
Manage tax losses by fiscal year with origin, updating, applications, balance, and support before reducing profits.
Payments to Foreigners: ISR, VAT Withholdings, and Treaties
Before paying a foreign party, classify the concept, residence, source, possible withholding, VAT, treaty, and file documentation.
Monthly Accounting for RESICO: CFDI, VAT, and Tax Return Checklist
Manage RESICO month by month with a checklist of collected CFDI, expenses, withholdings, VAT, tax return, payment, and file.
ISR and VAT Withholdings When Paying Fees or Rent
Before paying fees or rent, identify the parties, concept, base, and obligations to correctly calculate and remit withheld ISR and VAT.