email: contacto@torrescia.cl
phone: +56(2)23351056
Specialized tax advice for companies and individuals. We optimize your tax burden and ensure compliance with tax obligations in Chile and abroad.
We offer comprehensive tax advice both locally and internationally, helping companies and people to comply with their tax obligations efficiently and strategically.
Comprehensive advice on national taxes: income, VAT, inheritance and donations. Includes consulting tax, tax optimization and compliance with obligations before the SII.
Specialists in additional tax, double taxation agreements and transfer pricing. We advise cross-border operations under OECD standards.
Specialized advice on the Chilean tax system, compliance with tax obligations and optimization of the tax burden in accordance with current SII regulations.
Advice on the tax that taxes capital and business income, with a general rate of 27%.
Progressive tax that taxes the income of natural persons domiciled in Chile.
Tax applicable to income from dependent and independent work (fees).
Taxation of dividends, interest, capital gains and other investment income.
We advise on choosing the most convenient tax regime according to the size and characteristics of your company: Pro SME Regime (14 ter letter A), Pro SME Transparente (14 ter letter D), o Semi Integrated Regime. Each regime has specific advantages in terms of tax burden and formal obligations.
Advice on the correct application of VAT (19%) in commercial operations.
Optimization of the tax credit to reduce the VAT to be paid monthly.
Management of VAT refund requests for exporters and other special cases.
Advice on VAT on imports and foreign trade operations.
Special taxation on property sales and real estate services.
We ensure correct compliance with formal VAT obligations.
Advice on the taxation of hereditary assignments and determination of the applicable tax.
Tax planning and compliance in inter vivos donations.
Taxation on credit operations and banking documents.
Lien on mutual mortgage contracts and credit operations with real estate guarantee.
Additional taxation on luxury goods and goods of high commercial value.
Strategies to optimize the tax burden legally and efficiently.
Representation in audits, settlements and tax claims.
We ensure timely compliance with all tax obligations.
Exhaustive review of the tax situation in purchase or investment processes.
Negotiation and management of payment agreements with the SII and Treasury.
Training and updating in tax matters for internal teams.
Specialized advice on cross-border tax aspects, application of international treaties and compliance with OECD standards for operations abroad.
Taxation of payments abroad by people and companies without domicile or residence in Chile.
Special tax obligations for foreigners operating in Chile.
A permanent establishment is configured when a foreign company has a fixed place of business in Chile, such as offices, branches, factories, or when carrying out works or projects for more than 6 months. This generates special tax obligations and requires registration in the RUT. We advise on the correct determination and fulfillment of these obligations.
Chile has signed agreements to avoid double taxation with more than 30 countries. We advise in its correct application to reduce or eliminate international double taxation.
Chile maintains current agreements with: Argentina, Australia, Austria, Belgium, Brazil, Canada, China, South Korea, Croatia, Denmark, Ecuador, Spain, France, Ireland, Italy, Japan, Malaysia, Mexico, Norway, New Zealand, Paraguay, Peru, Poland, Portugal, United Kingdom, Czech Republic, Russia, South Africa, Sweden, Switzerland, Thailand, among others.
The OECD Model Tax Convention on Income and Wealth serves as a basis for the majority of CDTs subscribed by Chile. Your comments are a key tool for the uniform interpretation of agreements and the resolution of complex cases, being recognized by the SII and the Chilean courts.
Comprehensive advice on transfer pricing following the OECD Guidelines and the Chilean regulations of article 41 E of the Income Tax Law.
Failure to comply with transfer pricing rules may result in: (1) Adjustments to the basis taxable with additional taxes, (2) Fines that can reach up to 150% of the tax evaded, (3) Interest and adjustments on unpaid amounts, (4) Audit contingencies international coordination between countries. Adequate and contemporary documentation is the best defense against inspections.
Analysis and assessment of shared services within the business group.
Structuring and documentation of loans between related companies.
Pricing of international commercial transactions of goods.
Advising on tax matters since 1997
Companies and people trusting our expertise
Favorable cases before the SII and Courts
International operations around the world
We work with a structured methodology that guarantees compliance and optimization
We carry out an exhaustive analysis of your current tax situation, identifying risks, contingencies and opportunities for tax optimization. We review historical statements and we evaluate regulatory compliance.
We design a personalized tax strategy that considers your business objectives, corporate structure and national and international operations. We propose schemes legal and efficient optimization.
We execute the agreed strategy, managing all declarations, procedures and required documentation. We prepare and present all obligations in a timely manner monthly and annually before the SII.
We continuously monitor regulatory changes and relevant jurisprudence. We keep your tax strategy updated and provide timely alerts on new obligations or applicable benefits.
Our professional team receives each request directly, ensuring personalized attention, confidential and timely.
Direct attention to resolve queries about our services legal, tax and corporate.
Write to us and we will respond as soon as possible with the information you need.
contacto@torrescia.clSchedule a visit and let's talk personally.
Providence 2594 Of. 512-513.
Santiago.