Determination of income tax payments, monthly calculation of IETU Tax and monthly VAT calculation. Determination of the provision of the current income tax based on the realization of the accounting and tax conciliation identifying reconciling items (tax depreciation, tax gain or loss on sale of assets, analysis of provisions, inflationary adjustment, specific items to calculating the Profit Sharing, welfare, CUFIN and CUCA review, tax losses), determination of maquila benefits for income tax and flat tax, filling monthly and annual tax returns via the SAT web page as well as informative tax returns. Processing and Filling of VAT favorable requests via the SAT webpage. Elaboration of deferred tax provision. Review of the processes based on the policies of the company (Physical Inventories, accounts receivables, accounts payables, payroll, receiving, shipping, cyclic counts).

Review of the calculation of the current and deferred income tax provision at year end based on review of reconciling items (tax depreciation, tax gain or loss on sale of assets, analysis of provisions, inflationary, specific starting for the calculation of the Profit Sharing, welfare, and CUFIN CUCA review, review of tax losses) determination maquila benefits for income tax and flat tax, determination and review of payments of Income Tax, determination and review of the flat tax payments , determination and review of final payments of VAT or VAT credit balances, request balance iof favorable VAT and income tax to the tax SAT, analysis and review of the tax treatment of payments abroad (management fees, interest, royalties, etc. .) development, review and interpretation of financial state (MEX GAAP and U.S. GAAP), business restructuring analysis, analysis and review of financial derivative transactions (swaps, forwards, futures) tax treatment of trusts, review and analysis of the NIF D4, FAS 109, FIN 48 or ASC 740

Preparation of all accounting process of P.F. and P.M. including the calculation of income tax payments, monthly VAT final payments, bank reconciliations, asset tax determination, calculation of depreciation, Profit Sharing determination and inflationary adjustments. Filling formalities at IMSS offices, filling formalities for SAT