Practice Areas

In a rapidly evolving business and regulatory environment, the right guidance is more important than ever.  GTA serves clients in PR and Florida as they navigate an increasingly complex tax landscape.  That is why GTA provides strategic guidance when the stakes -and the scrutiny- are highest. 

Tax

 

Business decisions often have tax implications – some impact the amount you pay, some carry compliance requirements, and often both are a concern. So naturally, considering the tax consequences of a business decision makes sense. Our industry-focused structure provides intelligence on trends, regulatory concerns, and business practices across many sectors. Our tax expert understand your business and the ins and outs of the tax regimes that impact you and provide practical solutions in plain language.  

We take a hands-on approach. We listen to you, making sure we understand your needs and objectives. 

Payroll

 

Puerto Rico Payroll Taxes such as:

  • 7% Income Tax Withheld Deposit “Colecturía Virtual” (Monthly)

  • Review of professional services withholdings and payments

  • Annual Informative Returns (Forms 480)

  • Workmen’s Compensation Annual Payroll Declaration (CFSE-693)

    • Computation of payroll

    • Payroll reports

    • Deposits of social security and ITW

    • Quarterly and Annual returns and reports

    • Informative returns

    • Workmen compensation insurance policy

Audit

A successful audit helps businesses create value and mitigate risk. GTA has assisted clients in navigating the many complexities of financial reporting. We provide a wide array of services in the financial reporting area.

GTA tailors our offerings specifically to clients’ individual needs. This approach allows us to provide companies with real value.

Bookkeeping

Our bookkeeping services included, but not limited to:

  • Bank reconciliations

  • Subsidiaries of A/R and A/P

  • Fixed assets ledger

  • Monthly financial reports

  • Others

Advisory

 

GTA provides guidance to organizations experiencing business challenges, helping them to quickly resolve financial difficulties and stabilize operations to reposition for success. Our professionals add depth to clients’ management teams and financial advisory across a wide range of industries.

  • Interim Functions (CFO/Comptrollership)

  • Due Diligence Support 

  • Represent Clients to Obtain Closing Agreements and Ruling Requests

  • Financial Statement Preparation Support

  • Business Process Outsourcing

  • Recruiting

Act 20/22 PR Tax Incentives

We have the resources to assist you with our wide range of services including:

  • Pre-move tax analysis of your business, including Federal, State and Puerto Rico income aspects

  • Assistance with business restructuring

  • Entity formations

  • Negotiation of tax exemption decrees

  • Preparation and filing of the required tax exemption applications

  • Accounting services such as business valuations, tax returns, audit and bookkeeping.

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GTA Consulting, LLC


Tel: 787-993-5323
Email: admingta@gta-cpa.com​
Address​​​​​​: Capital Center Building

South Tower Suite 1102

239 Arterial Hostos, San Juan PR

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