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Integrated view
Accounting information is coordinated with legal and compliance decisions.
Accounting, Tax and Financial Management
Accounting, tax and financial control for a well-run operation
We support recurring compliance, financial reporting and the day-to-day administration of local and foreign companies.
Reliable accounting lets you meet your obligations, understand the operation and make better decisions. We coordinate accounting, tax and financial information with each company’s legal and operational needs.
01
Monthly Accounting and Compliance
We process recurring accounting information and prepare monthly tax filings based on the company’s activity and tax regime.
- Bookkeeping, ledgers and reconciliations
- Monthly closings and balance sheets
- VAT, provisional payments and withholdings
- Tax forms and ledgers
- Review of obligations and regularisations
02
Annual Tax Return and Compliance
We prepare the company’s tax year-end close and annual obligations.
- Annual income tax return
- Sworn statements
- Annual balance sheets
- Records review and coordination
- Variance analysis and regularisation of pending items
03
Foreign Companies and Chile VAT / Form 129
We support foreign companies with their tax and accounting obligations in Chile, and foreign digital-service providers with applicable Chilean VAT.
- Commencement of activities and VAT
- Remittances, payments abroad and withholdings
- Supporting documentation
- Coordination and reporting to headquarters
- Chile VAT and Form 129 for digital services
Chile VAT and Form 129 are assessed for each provider.
Initial setup of the operation is covered in Invest in Chile →.
04
Treasury, Reporting and Financial Administration
We complement accounting with payment organisation, management reporting and administrative support for day-to-day operations.
- Accounts payable and due-date control
- Cash flow and budgets
- Banking coordination
- Reporting for management or headquarters
- Document administration and operational support
IDC does not provide financial intermediation, fund investment, brokerage, custody or regulated asset-management services.
How we work
01
Initial assessment
We review the activity, the tax regime and the state of the accounting records.
02
Defining the scope
We set out the recurring obligations and the services to be provided monthly.
03
Monthly implementation
We carry out the accounting and tax cycle month after month.
04
Reporting and follow-up
We deliver periodic reports and track pending items and deadlines.
Why IDC
Accounting connected to the legal and operational picture
A single point of contact
The same team handles the accounting and answers your questions.
Execution and follow-up
Real monthly compliance, with reporting and follow-up on pending items.
Frequently asked questions
Accounting and tax — frequently asked questions
Yes. We coordinate the transfer of information and any pending records
before taking on the service.
No. IDC does not provide financial intermediation, fund investment,
brokerage, custody or regulated asset-management services.
When a tax matter has legal implications, or vice versa, we coordinate
both areas under the same point of contact.
Preliminary general information. It is not professional advice and does not guarantee outcomes, timelines or approvals.
Request an accounting and financial proposal
Get an initial read on the structure and services you may need to establish or strengthen your operation.