A&M’s Indirect Tax Services team employs market and tax expertise to guide in-bound and out-bound companies through their goods and services excise and value added tax (IEPS, VAT) requirements and compliance. We support clients to correctly categorize their products and services to facilitate reporting and identify opportunities to optimize their indirect tax position. We also help companies recover favorable balances in a timely manner to positively impact their cash tax flow.

The A&M Tax Approach

• Assessment: Working with the client to understand the nature of the organization, services and goods sold and how and where transactions take place will help identify the support and service offerings that are needed.
• Compliance: A&M prepares and files the necessary returns corresponding to the monthly obligations. A&M can also help to review the accuracy of the indirect tax calculations being prepared by our clients.
• Advisory services: We also provide reports and offer opinions on indirect tax matters for our clients to help them improve tax reporting.
• Refund analysis: Many companies overpay VAT because of the type of products or services they provide, changes in business strategies, supply chains and transport services. A&M pursues refunds of overpaid indirect taxes.
• Industry specialization: Digital services, such as content streaming and ride share business models, and other niche sectors like hydrocarbons require particular expertise to overcome tax law uncertainties. We can help clients strategically plan their VAT and excise taxes in such areas and identify the rate that should be applicable to their services.

We Provide the Following Tax Services Offerings: 

• Multinational companies across industries who want to invest in Mexico
• Mexican multinationals expanding or investing abroad
• Private equity funds and other funds
• Large-market corporations (global multinationals) 
• Public and privately held mid-market corporations 
• Financial institutions
• Family offices
• High-net-worth individuals