Accounting & Advisory

IVU (Sales Tax) Compliance & Monthly Filings
We manage IVU from registration through monthly filings so sales tax stops being a constant worry. First, we register your business correctly, matching NAICS codes and activities to avoid future questions from Hacienda. Then we prepare and submit your monthly IVU returns, reconcile reported sales with your accounting system, and confirm that payments are posted as intended.
Our reconciliation work is detailed: we review point‑of‑sale reports, online platform statements, and bank activity to catch rate errors, misclassified exempt sales, or missing transactions before an audit does. If authorities open an inquiry, we assemble supporting documentation, respond to requests, and represent you in the process.
You see clear reports of how much IVU you charged and remitted, and you gain confidence that your records would stand up to review, while you focus on running the business instead of tracking tax rules.
🔹 Monthly IVU Filing: Timely preparation and electronic submission of returns.
🔹 IVU Registration: Complete setup and registration for sales tax.
🔹 Sales Tax Reconciliation: Reviewing sales records to resolve filing discrepancies.
🔹 IVU Audit Support: Expert guidance and representation during audits.
🔹 Sales Tax Payment Processing: Complete management ensuring timely tax remittance.
