Tax Risk
& Reputation
+ -
x =
Best 
practices

Tax

Advise &

Compliance Services

Our distinctive approach

We prioritize early detection of issues that may impact our customers’ business. We understand the complexities of operating a business in today’s changing world: we assist in finding timely solutions far every potential or actual hurdle

Collaboration,
integrity, transparency

Our team works in complete collaboration, with a total availability from our partners. Our work strategy allows us to visualize the progress of our projects with complete transparency.

Our background in
Tax advice and compliance

We are a team of seasoned professionals with more than 50 years of combined global and regional experience in international tax in blue chip organizations and Big4 firms. We work alongside clients from multiple countries, economic sectors and dimensions. Our experience in world scale, multidisciplinary projects makes our team stand out from others.
Advise & ComplianceTMF

Tax Advice and Compliance Services

Timely and accurate submission of Tax returns.
Controlled tax accounting.
Assistance in Tax Compliance.
Calculation of accruals.
Determination of tax liabilities & preparation of tax returns.
Review of Tax returns internally prepared.
Accounting for Taxes, deferred tax calculation and registration of tax liabilities.
Recovery of Tax Credits.
Assistance in Tax inspections, audits and controversy.
Training for in house teams.
Risk assessed advice aligned with LATAM & International regulations.
Planning and consulting in local & international Taxation: structuring, cross border transactions, DTT application, BEPS/ OECD Pillars requirements analysis, tax treasury.
Tax risk management.
Tax due diligence.
Integration of Transfer Pricing rules with Direct, Indirect Taxes & Customs.
Timely and accurate submission of Tax returns.
Controlled tax accounting.
Assistance in Tax Compliance.
Calculation of accruals.
Determination of tax liabilities & preparation of tax returns.
Review of Tax returns internally prepared.
Accounting for Taxes, deferred tax calculation and registration of tax liabilities.
Recovery of Tax Credits.
Assistance in Tax inspections, audits and controversy.
Training for in house teams.
Risk assessed advice aligned with LATAM & International regulations.
Planning and consulting in local & international Taxation: structuring, cross border transactions, DTT application, BEPS/ OECD Pillars requirements analysis, tax treasury.
Tax risk management.
Tax due diligence.
Integration of Transfer Pricing rules with Direct, Indirect Taxes & Customs.

Tax Management Framework

We drive transformation of Tax Function to re discover its value, increase visibility and elevate Tax as a business partner.
We drive transformation of Tax Function to re discover its value, increase visibility and elevate Tax as a business partner.

We will help you to achieve

Focus on
value added activities
Efficient /Cost
effective performance
Best
Practices
Tax technology
efficiency
Process
automation
Agile and resilient
tax function
Best use of
Metrics and KPIs
Data
Management
Inspire people to deliver as its best
Tax risks &
reputation management
Full alignment with company strategy. ESG Focus
Focus on value
added activities
Efficient /Cost
effective performance
Best
Practices
Tax technology
efficiency
Process
automation
Agile and resilient
tax function
Best use of
Metrics and KPIs
Data
Management
Inspire people to deliver as its best
Tax risks &
reputation management
Full alignment with company strategy. ESG Focus

End to End process

01
Input
02
Assesment
03
Outcome
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Tax Transformation Session

An interactive session to motivate, discuss and generate disruption:
Identification of pain points and opportunities.
Assist function to prioritize initiatives and accelerate tax transformation.

Tax Operating Model Assessment

Appraise current state of tax activities:
Tax Processes review and alignment with company strategy and organizational drivers: cost-benefit analysis, processes automation, streamlining, use of technological tools, ensure continuous improvement, application of agile methodology.
Governance Framework. Assurance enhancement. Key controls. Standardized activities. Responsibilities and accountabilities. Focus on value added activities. Tax risks and reputation management.
Benchmark of Tax function. Use of KPIs and metrics to measure tax efficiencies.
Benchmark of Tax function. Use of KPIs and metrics to measure tax efficiencies.

Sharp and swift feedback

Conclussions, recommendations, actions:
Final report with outcome measured against best practices, maturity level.
Action plan with timeline and responsible parties.
Support cultural change. Assist in change management process.

Controlled

Compliance focused.
Siloed activities.
Reduced visibility.

Managed

Standardized tax processes.
Provision of reactive advice.
Tax targets not aligned with overall company strategy.
Limited use of technology.

Optimized

Focus on value added activities.
Automated tax processes.
Advanced data management.
Business partnership.
Risk and tax reputation management in place.
Advanced use of technological tools.
Tax targets integrated to company strategy.

Controlled

Compliance focused
Siloed activities
Reduced visibility

Managed

Standardized tax processes
Provision of reactive advice
Tax targets not aligned with overall company strategy
Limited use of technology

Optimized

Focus on value added activities
Automated tax processes
Advanced data management
Business partnership
Risk and tax reputation management in place
Advanced use of technological tools
Tax targets integrated to company strategy

Controlled

Compliance focused
Siloed activities
Reduced visibility

Managed

Standardized tax processes
Provision of reactive advice
Tax targets not aligned with overall company strategy
Limited use of technology

Optimized

Focus on value added activities
Automated tax processes
Advanced data management
Business partnership
Risk and tax reputation management in place
Advanced use of technological tools
Tax targets integrated to company strategy

Interested in working together?

We're here to help with any questions you might have.
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Get in touch
North America
50 Rue Sainte-Marguerite, Montréal, QC H4C 0A3.
Canada.
+1 438 346 3092
hello@webridge.ca
Montreal, Quebec, Canada.
Mexico & Central America
Calle Mar Negro, 120 Departamento 306,
Colonia Popotla, Localidad Miguel Hidalgo, 11400,
Ciudad de México.
Mexico.
+52 55 4370 6429
hello@webridge.ca
Mexico City, Mexico.
South America
Calle Mar Negro, 120 Departamento 306,
Colonia Popotla, Localidad Miguel Hidalgo, 11400,
Ciudad de México.
Mexico.
hello@webridge.ca
Buenos Aires, Argentina.