Who is KMB?

KMB was formed over 15 years ago; the idea formed from Enrique Miranda, a veteran auditor with lots of experience who came from a well-known Top 4 firm.

Throughout the years, KMB has sifted and now we offer a wide range amount of services that come from Accounting, Fiscal Payroll, among other additional services.

  • Organization, review of supporting documentation and its corresponding file, as well as its correlation with bank flow, of transactions and transactions that are delivered to us and reported. .
  • Accounting record in our accounting system of the economic operations of the Company that are delivered and reported to us.
  • The check balance, as well as the financial statements (Balance sheet and income statement) of "The Client" will be issued monthly, and they will be sent together with the tax return. Notwithstanding the above, if derived from the fiscal calculations made or accounting records we observe situations that imply the lack or excess of payment of taxes, or other financial or legal situations we will let you know in due course.
  • The accounting records will be made in our offices, in order to expedite the processing of information through our computer equipment through the accounting package used for this purpose; the information and generated documentation will be delivered to the Company at the end of each monthly accounting close, if they so request, otherwise it will be kept in the fiscal domicile, as indicated by the fiscal provisions.
  • Carrying out the routine tax calculations according to the Company's fiscal situation that is applicable, that is, pursuant to Chapter II of Title II of the legal entities, for purposes of determining the provisional payments of Tax on the Income (ISR), Value Added Tax (VAT), and other contributions to which the Company is subject.
  • Provisional and annual statements of Federal Taxes (ISR, VAT, Withholding Tax and VAT) as well as their respective work papers that support the calculations and procedures will be prepared, as well as notifying the Administration of the Company to make the corresponding payments and integers of taxes.
  • Informative tax returns ("DIOT", Wages and salaries, VAT, withholding of fees and leases of ISR and VAT and, if applicable, related parties) will be prepared.
  • The information requirements requested by the tax authorities of "The Company" will be met for the period included in the first paragraph of this agreement, for which the Company's management authorizes KMB Consultores, S.C. that accounting and tax information and supporting documentation be provided to said authorities if required, according to the procedures that so determine.
  • Tax calculations will be carried out so that the Company adequately meets its tax obligations, provided that the previously required information is delivered to us in a timely manner by the Company's management.
  • The changes of dispositions or procedures for the determination of taxes will be implemented, in order to ensure the correct and timely compliance of their fiscal obligations as changes in the Fiscal Laws are presented.
  • We will pay attention to routine fiscal inquiries or doubts, when requested by the client.
  • Support will be provided for carrying out procedures before the tax authorities, which may be submitted during the agreed period.
  • We will inform at any time, any circumstance that prevents us from carrying out the calculations for the timely fulfillment of the fiscal obligations.
  • Preparation of the work papers of the biweekly payroll (determination of perceptions and deductions) according to the incidents and data of the employees that they provide us.
  • Determination of the withholding tax calculations on salaries and social security to be considered in the deductions of each employee according to the current applicable tax provisions.
  • Carrying out the calculations and generating the monthly declarations of the Unified Self-Determination System (SUA) for the payment of IMSS, SAR and INFONAVIT.
  • Realization of the declaration of the work risk premium before the IMSS.
  • Completion of the procedures for registration, removal of employees from the IMSS.
  • Realization of the monthly declaration of the 3% local tax on payroll.
  • Stamping before the SAT of the corresponding payroll receipts.
  • Preparation of the work papers of the biweekly payroll (determination of perceptions and deductions) according to the incidents and data of the employees that they provide us.
  • Determination of the withholding tax calculations on salaries and social security to be considered in the deductions of each employee according to the current applicable tax provisions.
  • Carrying out the calculations and generating the monthly declarations of the Unified Self-Determination System (SUA) for the payment of IMSS, SAR and INFONAVIT.
  • Realization of the declaration of the work risk premium before the IMSS.
  • Completion of the procedures for registration, removal of employees from the IMSS.
  • Realization of the monthly declaration of the 3% local tax on payroll.
  • Stamping before the SAT of the corresponding payroll receipts.