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For the past few years we have been providing services to
U.S. companies with operations in Mexico. Our services include the following:
- Preparation of U.S. federal and state personal income tax returns
for U.S. employees working in Mexico, including preparation of equalization
schedules for the company.
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Calculation of monthly Hacienda taxes due, completion of individual deposit
forms for Mexico and making deposits in Mexico banks.
- Providing monthly reports to the company tracking taxes paid to Mexico
and overage or shortage in the employees withholding.
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Preparing quarterly U.S. estimated income tax vouchers for employees with
overages and calculating withholding increases for employees with shortages.
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Group, and one on one, meetings with employees at our office, or the plant,
reviewing U.S. returns and Mexican withholding.
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Bank reconciliations for the Mexican tax withholding account.
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Tax advice to U.S. employees during the year.
Our clients have found the convenience of our location, the personal services
we provide and the improved relationships between management and employees
regarding tax matters has made Black & Soli the right choice for them. |