{"id":1586,"date":"2025-12-04T22:38:23","date_gmt":"2025-12-04T22:38:23","guid":{"rendered":"https:\/\/ics.cr\/?post_type=servicio&#038;p=1586"},"modified":"2025-12-04T22:48:14","modified_gmt":"2025-12-04T22:48:14","slug":"strategic-fiscal-diagnosis-costa-rica","status":"publish","type":"servicio","link":"https:\/\/ics.cr\/en\/servicios-legales\/diagnostico-fiscal-estrategico-costa-rica\/","title":{"rendered":"Strategic Fiscal Diagnosis"},"content":{"rendered":"<h2>Full Scope of Our Fiscal Diagnosis<\/h2>\n<p>From the understanding of your company's transaction universe and its tax compliance, we detect the most relevant <strong>most relevant tax risks<\/strong>, These are presented as specific findings followed by actions that could eliminate or reduce each risk.<\/p>\n<p>Our service is <strong>strategic<\/strong>, Therefore, our efforts are focused on reviewing the most relevant aspects according to our professional criteria, seeking:<\/p>\n<ul>\n<li>Full tax compliance<\/li>\n<li>The generation of legal optimization opportunities<\/li>\n<li>Knowing and attending to the contingencies encountered<\/li>\n<li><\/li>\n<\/ul>\n<h3>What do we analyze?<\/h3>\n<ol>\n<li><strong>Understanding the Business Operation<\/strong> We understand how your company really works and its revenue generation model.<\/li>\n<li><strong>Economic Group Structure<\/strong> We analyze all related entities and their intercompany transactions.<\/li>\n<li><strong>Related Party Transactions<\/strong> We check if they comply with market transfer prices and have adequate documentation.<\/li>\n<li><strong>Tax Compliance Verification<\/strong> We validate that all returns are filed correctly and on time.<\/li>\n<li><strong>\u00a0Review of the Current Tax Situation<\/strong> We evaluate your position before the tax authorities and possible unresolved contingencies.<\/li>\n<li><strong>Financial Statement Analysis<\/strong> We compare accounting information versus tax information to identify inconsistencies.<\/li>\n<li><strong>Opportunity Identification<\/strong> We detect deductions, incentives and optimizations that you are missing out on.<\/li>\n<\/ol>\n<p><strong>Basis of Analysis:<\/strong><\/p>\n<p>The service is based on the income tax return for a fiscal period (most recent year), financial statements, as well as other tax compliances that are relevant to your specific situation.<\/p>\n<p><strong>Customer Commitment:<\/strong><\/p>\n<p>The service runs successfully when there is <strong>commitment and cooperation<\/strong> from you and your accounting and financial team. The inputs must be provided by your team, and our service is the <strong>professional expert analysis<\/strong> of this information.<\/p>\n<blockquote><p><strong>IMPORTANT:<\/strong> With Hacienda Digital active as of June 2025, tax inconsistencies are automatically detected in real time. Companies with no tax order will receive notifications within weeks, not years as before.<\/p><\/blockquote>\n<h2>Don't Wait for Hacienda Digital to Detect Your Inconsistencies<\/h2>\n<p><strong>The cost of a preventive diagnosis is recoverable in months. <\/strong><br \/>\n<strong>The cost of a tax contingency can be devastating and last for years.<\/strong><\/p>\n<p>Which do you prefer?<\/p>\n<ul>\n<li>Investing $3,500 in professional prevention<\/li>\n<li>Risk paying \u20a150-100 million in contingencies, penalties and interest.<\/li>\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>We identify hidden tax risks and savings opportunities before the IRS does <\/p>","protected":false},"featured_media":711,"menu_order":0,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[],"tags":[],"class_list":["post-1586","servicio","type-servicio","status-publish","format-standard","has-post-thumbnail","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/ics.cr\/en\/wp-json\/wp\/v2\/servicio\/1586","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ics.cr\/en\/wp-json\/wp\/v2\/servicio"}],"about":[{"href":"https:\/\/ics.cr\/en\/wp-json\/wp\/v2\/types\/servicio"}],"version-history":[{"count":0,"href":"https:\/\/ics.cr\/en\/wp-json\/wp\/v2\/servicio\/1586\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ics.cr\/en\/wp-json\/wp\/v2\/media\/711"}],"wp:attachment":[{"href":"https:\/\/ics.cr\/en\/wp-json\/wp\/v2\/media?parent=1586"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ics.cr\/en\/wp-json\/wp\/v2\/categories?post=1586"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ics.cr\/en\/wp-json\/wp\/v2\/tags?post=1586"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}