Comprehensive Financial Solutions Tailored to Your Business Needs
Our range of services is designed to support your business at every stage, including expert accounting, thorough audits, strategic consulting, business advisory, and seamless assistance with business permits. Partner with us to ensure your financial success.
Audit Services
Ensure accuracy and compliance with our audit service, offering a thorough examination of your financial records. Our certified auditors provide transparent and reliable financial statements, essential for businesses operating in Puerto Rico.
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Agreed Upon Procedures (AUP) required by PR Treasury Department based on Circular Letter 19-14
Individuals and businesses in Puerto Rico must submit an Agreed Upon Procedures (AUP) report, prepared by a licensed CPA, to qualify for specific expense deductions under the Alternative Minimum Tax. This requirement ensures compliance for all entities, including sole proprietors, disregarded entities, and organizations, in line with Puerto Rico’s tax regulations.
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Compilation Services
We compile financial statements for any business or individual in Puerto Rico. Our objective in a compilation engagement is to apply accounting and financial reporting expertise to assist management in the presentation of financial statements.
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Agreed Upon Procedures (AUP) required by PR Treasury Department based on Circular Letter 20-39
Businesses with a gross volume of $3 million to $10 million can opt for a Compliance Attestation or Agreed Upon Procedures (AUP), prepared by a licensed CPA in Puerto Rico, ensuring accurate reporting in line with Circular Letter 20-39. This report is filed with the Puerto Rico income tax return to meet regulatory standards efficiently.
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Agreed Upon Procedures (AUP)
An AUP engagement provides targeted insights similar to an audit but focuses on specific issues that may need immediate attention. In this service, your CPA acts as a fact-finder, identifying potential problems without offering a formal opinion, allowing for efficient issue resolution.
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Review Services
Our Review Services provide a thorough assessment of your financial statements, offering limited assurance that they are free from material misstatements. Conducted by a qualified CPA, this service ensures compliance with applicable standards and enhances the credibility of your financial information.
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Ready to Take Your Business to the Next Level?
Get in touch with our expert team today and discover how we can help drive your business forward with tailored financial solutions.
