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Resources:

• Provisional Payments General Regime Title II

• Working paper Annual Declaration 2024 General Regime for Legal Entities (SAT)

• Free letter to inform the SAT about the deduction of uncollectible accounts

• RESICO 2022: Tax benefits and obligations before the SAT – Thursday, September 8

• Digital Platforms (Calculation of ISR provisional payments)

• Working paper for calculating the Christmas bonus (Excel)

• Tax Loss Update (Excel)

• Working paper provisional payments for leasing of a natural person

• Working Paper Provisional Payments RESICO Legal Entities

• Advice on the preparation of the 2024 annual declaration

• Manual for stamping advances of surpluses for a SC (SAT screens)

• Cash Flow Statement (Excel)

• Comprehensive income statement (Excel)

• Statement of financial position (Excel)

• Free written request for a reduction of fines to the SAT

• SAT Updates and Surcharges Calculator

• RESICO Fee Withholding Calculator

• 2024 Fiscal Calendar

• 2024 Working Paper Annual Declaration for Individuals with Business and Professional Activity (to be submitted in 2025)

• Power of Attorney Form for Incorporation of a Mexican Company (Embassy/Consulate)

• Excel Worksheet for Calculating PTU 2024 (Profit Sharing)

• Working Paper for the 2024 Annual Declaration of Individuals (Salaries and Wages, to be Submitted in 2025)

• Job descriptions for an accounting firm

• Checklist for Starting Operations, KPIs, and Positions in an Accounting Firm

• Jesús Guerrero Consulting

• Letter Opinion LLC

• IMSS pension calculator in 2025 (Law 73)

• Amortization table and annual interest calculation

• 2025 Batch Load Package for Fiscal Year 2025 and Fiscal Year prior to 2025

• New DIOT Batch Load for 2024 and previous years

• Free written RFC statement and effective control of the company to obtain EFIRMA 2025

• New DIOT 2025 Batch Load

• Excel Workpaper Package for Corporate Taxes

• Depreciation Calculator in Excel

• 2025 Working paper for calculating taxes for individuals with business and professional activity

• Mexico Payroll Calculator 2025

• Working paper for the preparation of basic financial statements

• Hourly cost calculator for accounting services

• Work papers for the response to IVA credit balance requests

• Working papers for the annual declaration of a legal entity 2023 and 2022 RESICO and general regime

• Constitution of a Simplified Stock Company (SAS)

• Annual declaration of salaries and wages

• opinion letter

• Free writing for change of RESICO PM to Title II (General Law)

• Working paper: annual declaration of individual business and professional activity 2023 (version $799)

• Working paper: annual declaration of individual business and professional activity 2023 (version $649)

• Working paper for calculating taxes for individuals with business and professional activity

• Company formation for Mexican citizens

• Checklist for accounting and tax closing in Excel

• Word Format Assembly Capital Increase

• Free Written Request for Payment in SAT Installments

• Individual Employment Contract for an Indefinite Period (Word)

• Individual employment contract for an indefinite period subject to a trial period

• Professional services contract in Word format (Spanish and English)

• AGAPES 2024 Dividend Calculator

• AGAPES Annual and Monthly Working Paper

• Format of minutes of the dividend meeting before and after 2014

• Company formation for foreigners

• ISR Working Paper and Monthly Advances 2024 for Civil Societies (SC) (Title II)

• Accounting Policies Format in Word

• Excel format for petty cash audit

• Bank Reconciliation in Excel

• Working paper for calculating ISR RESICO

• Loan Agreement Format with Interest (Spanish and English)

• Package of Writings to Answer SAT Invitation Letters