Colombian tax registration, annual filings, double-taxation treaty guidance, crypto reporting, and DIAN compliance — for foreign nationals and foreign-owned businesses.
Colombia taxes residents on worldwide income and non-residents on Colombian-source income only. You become a tax resident if you spend 183 or more days in Colombia during any 365-day period — and this triggers a full set of obligations including filing an annual income tax return (declaración de renta) and reporting foreign assets.
The Colombian tax authority, DIAN (Dirección de Impuestos y Aduanas Nacionales), has modernised significantly. Most filings are electronic, and the agency has information-sharing agreements with tax authorities in the US, EU, and other jurisdictions through CRS (Common Reporting Standard).
For foreign-owned businesses, Colombia has a corporate tax rate of 35% with various deductions available. Properly structuring your entity and understanding transfer pricing rules can meaningfully reduce your effective rate — but this requires specialist guidance.
183-day threshold analysis, treaty tie-breaker provisions, and strategic residency planning. Colombia has double-taxation treaties with Spain, Switzerland, UK, Canada, Mexico, and others.
Registro Único Tributario — your Colombian tax ID. Required for nearly all legal and financial activities. We handle the DIAN registration process end-to-end.
Renta (income tax), IVA (value-added tax for businesses), retención en la fuente (withholding), and informacion exógena (third-party reporting) — all with specific deadlines based on your NIT.
Colombia requires reporting of cryptocurrency holdings and income. Gains are treated as ordinary income. Our tax attorneys understand the reporting requirements for digital asset holders.
Tax matters handled by qualified contadores and tax attorneys — not generalists.
Complete DIAN registration for individuals and businesses. Includes NIT assignment, activity code classification, and electronic filing setup.
Preparation and filing of declaración de renta for individuals and businesses. Includes foreign asset reporting (activos en el exterior) and applicable treaty analysis.
Strategic analysis of your residency status, treaty benefits, and optimal structure for minimising double taxation. Coordination with your home-country tax advisor.
Monthly IVA filings, withholding tax (retención), payroll tax (aportes parafiscales), and annual corporate returns. Ongoing compliance management.
Representation in DIAN audits, response to requerimientos (information requests), and administrative appeals for tax assessments or penalties.
Classification of digital asset transactions, gain/loss calculations, and proper reporting on Colombian tax returns. Guidance on exchange reporting requirements.
Tell us about your situation. We will connect you with a qualified tax specialist.
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