Services
Payroll settlement
Our Payroll Department has specialized professionals whose expertise enables companies to rely on
permanent, up-to-date advice on labor matters. The objective is to provide high-quality service and
eliminate the risk of errors in the calculation of staff salaries, social security contributions, and personal
taxes (Individual Income Tax – IRPF and Non-Resident Income Tax – IRNR), while complying with
current tax and social security regulations.
Our services include:
- Advice on labor matters.
- Monthly payroll calculation and preparation of the corresponding payment receipts.
- Calculation and estimation of employee settlements.
- Contributions of social security and the National Insurance Bank (BSE).
- Calculation of the National Tax Authority's taxes (IRPF and IRNR).
- Calculation of provisions for leave, vacation bonus, and year-end bonus.
- Payroll management and procedures with the Bank of Social Welfare (BPS) and the Ministry of Labor
and Social Security. - Performanc of the necessary controls under the Outsourcing Law.
- Payroll calculation under the treatment of Law 14.411: construction industry.
- Preparation and filing of forms for registration, cancellation, and modification with BPS.
- Obtaining, updating, and renewing the labor control forms with the Ministry of Labor and Social
Security. - Advice and calculation of standard and special dismissals.
- Support in case of audits and inspections.
- Obtaining certificates of compliance with obligations (BPS' single certificate) from BPS and BSE.
- Monthly audits on the salary settlements made by the client.
Taxes
We have a team of specialists to address each client's specific situation and advise on business
development, project tax costs, and optimize the tax burden in line with current regulations.
Our services include:
- Advice on tax matters.
- Preparation or review of monthly tax returns (VAT, Internal Specific Tax – IMESI, Tax on Income
from Economic Activities – IRAE, etc.) and withholding of the corresponding taxes according to the
client's activity. - Preparation, review, and control of IRAE, Wealth Tax (IP), and VAT returns for all types of companies
regardless of their sector or size. - Tax planning.
- Tax audits.
- Review of compliance with formal documentation requirements.
- Support in case of tax inspections.
- Tax consulting.
- Transfer pricing advice and analysis.
- Preparation and presentation of investment projects for accessing tax benefits.
- Preparation and review of returns for IRPF, IRNR, VAT, and National Health Fund (FONASA) for
personal services (professionals and others). - Monthly and bimonthly calculations for Personal Services (FONASA, IVA-IRPF).
Accounting and Financial
Our professional team has extensive knowledge of International Financial Reporting Standards (IFRS),
which are mandatory in Uruguay, as well as internationally accepted accounting procedures for issuing
high-quality financial reports.
We also analyze management, identifying relevant information for managers and directors to help them
make decisions on the efficient use of company resources to maximize results.
Our services include:
- Accounting and preparation of financial statements in accordance with the appropriate
accounting standards in Uruguay, with the notes and schedules required by accounting
regulations. - Consolidation of financial statements of economic groups.
- Translation of financial statements into foreign currency.
- Preparation of special financial statements for capitalizations.
- Preparation of budgets and comparison with actual results.
- Preparation of projected cash flow.
- Cost accounting, reporting, and analysis.
- Preparation of management reports.
- Consolidation of accounting and management information, preparation of segment
information. - Financial and management analysis by business areas.
- Calculation of yields and profitability according to needs.
- Bookkeeping and maintenance of journal and inventory books.
- Accounts payable, inventory, and cash flow management.
- Accounting and preparation of financial statements in accordance with the appropriate
Administrative outsourcing
Our firm focuses on providing tailor-made solutions for each client, regardless of size or activity. In this
regard, we offer administrative outsourcing services for companies without an internal department
dedicated to resolving this type of issue, aimed at SMEs facing administrative challenges but unable to
afford an in-house team.
Our services include:
- Issuing and sending customer invoices.
- Follow-up of collections, claims, etc.
- Preparation of internal management reports.
- Entries in the client’s systems
- Management payments to suppliers.
- Handling of client funds for collections and payments.
- Other tasks related to the area.
Consulting and projects
We offer a range of advisory services for companies and projects aimed at generating value, managing
risks, and maximizing results.
Our services include:
- Consulting for small companies: Small and medium-sized entrepreneurs have multiple needs for
support, project formulation, evaluation and implementation, business plan development, financing
management, partner search, strategic alliances, organization of consortia in the areas of supply and
logistics as well as in the marketing field, and targeted assistance for specific problems in their
companies. - Consulting for large public and private companies: Preparation of business plans, credit applications,
identification and analysis of opportunities, generation of ideas, selection of new businesses, diagnosis
to identify areas for improvement, and consulting in specific areas. - Preparation of investment projects for public or private entities.
- Preparation of business plans for business ventures and companies.
Legal, notarial, and corporate services
Our firm has a legal department specialized in commercial and corporate law, offering a wide
range of services at both the corporate and individual levels.
Our services include:
- Incorporation or sale of business companies (stock corporations, SAS, and LLCs).
- Incorporation of cooperatives, civil associations, and foundations.
- Transformation and dissolution of companies.
- Management and support in migration procedures, such as:
1) Temporary or permanent residence.
2) Temporary or permanent residence in Mercosur (Southern Common Market).
3) Management of the provisional identity sheet. - Drafting of employment and other kinds of contracts.
- Legal representation in civil, criminal, or commercial trials.
- Management of trademark and patent registrations in Uruguay.
- Preparation of various types of notarial certificates.
- Preparation of POAs of various kinds.
- Issuance of notarial certified copies.
- Paperwork with the National General Audit.
- Legal and corporate advice.
Paperwork with public agencies and other entities.
Our team includes highly qualified specialists and attorneys for all kinds of proceedings before
public agencies. Our range of services is wide and fully covers each client's needs.
Our services include:
Register of sole proprietorships with the National Tax Authority (DGI), Bank of Social
Welfare (BPS), and the Ministry of Labor and Social Security.Registration of companies with public agencies (Ministry of Education and Culture, BPS,
National Internal Audit, etc.)Filing of sworn statements and tax returns with public agencies.
Obtention of DGI, BPS, and BSE certificates.
Amendments to DGI and BPS documents.
Filing of the work schedule form with the Ministry of Labor and Social Security.
Processing of domestic service invoices with BPS.
Closure of all kinds of companies.
Application for tax exemption before DGI and/or BPS for partnerships, cooperatives, and
any other applying entity.Opening, modification, and closing of construction works before BPS, DGI, and the
Severance and Retirement Fund.Opening of bank accounts.
Bank procedures.
Paperwork with BSE, BPS, Ministry of Labor and Social Security, DGI, the Severance and
Retirement Fund, and ministries.Preparation of income certificates.
Expense rendering.