Tax Law · Ecuador

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Tax lawyers and forensic financial analysts who support your company in tax planning, defense before the Internal Revenue Service (SRI), administrative claims and tax litigation, tax refunds, and the prevention of criminal tax risk.

01 / Why Fexlaw

A poorly planned tax gets paid twice: once in the assessment and again in lost time. That is why we work with numbers and arguments from day one, before the information request arrives.

ISO 37001Firm certified in an anti-bribery management system.
Great Place to WorkCertified as one of the best places to work.
0professionals, including lawyers, analysts and forensic experts.
0of our clients are corporations.
02 / Defense before the SRI

Stage by stage, with the right strategy.

A tax dispute is won or lost in its first responses. We stand by your company at every stage, from the first information request all the way to the courts.

  1. 01

    Information request

    We respond with organized, consistent information, without opening unnecessary fronts.

  2. 02

    Tax audit

    We support you through the SRI audit and file objections backed by accounting and legal grounds.

  3. 03

    Claim

    We challenge acts that affect your company through an administrative claim.

  4. 04

    Review

    We file the remedies available against final acts, where the law allows.

  5. 05

    Litigation

    We take the case before the District Tax Court.

  6. 06

    Cassation

    We defend your company's position before the National Court of Justice.

03 / Services

Clear taxes, confident decisions.

We combine tax law and forensic financial analysis so that every decision your company makes has legal grounding and the numbers to back it up.

01Planning

Tax planning

We analyze your company's structure and operations to optimize its tax burden within the law.

  • Group structuring
  • Dividend distribution
  • Reorganizations
02Planning

Tax compliance

We review obligations, tax returns and internal processes to spot risks before the SRI does.

  • Compliance review
  • Tax risk map
  • Transfer pricing
03Defense

Defense in tax audits and claims

We support you through audits, respond to information requests, and challenge tax assessments (glosas) and other SRI acts through administrative claims.

  • Information requests
  • Tax assessment reports
  • Administrative claims
04Defense

Tax litigation

We represent your company before the tax courts and in cassation.

  • Challenge lawsuits
  • Expert accounting evidence
  • Cassation
05Recovery

Tax refunds

We handle claims for tax refunds and for undue or excess payments, and defend them if they are denied.

  • VAT refunds for exporters
  • Excess payments
  • Withholdings
06Criminal risk

Criminal tax defense

When a dispute escalates into criminal territory, our criminal law practice and our forensic analysts defend the company and its executives.

  • Tax fraud
  • Forensic analysis
  • Executive defense
04 / What we review

Lawyers and analysts at the same table.

Our tax practice works alongside forensic financial analysts led by partner Daniel Calderón. That way, every legal argument is backed by the numbers.

Featured case

Definitive dismissal of a criminal tax investigation.

Fexlaw secured the definitive dismissal of a criminal tax investigation by combining legal defense with financial analysis of the facts.

Income tax

Deductions, expenses and reconciliation.

VAT

Tax credits and withholdings.

Currency outflow tax (ISD)

Cross-border transactions.

Dividends

Profit distribution.

Transfer pricing

Related-party transactions.

Refunds

Undue and excess payments.

Criminal risk

Prevention of tax fraud (defraudación tributaria).

Double taxation

Tax treaties and the Andean regime.

05 / How we work

One team, one point of contact.

01

Initial meeting

We listen to your situation in full confidence and review the information available.

02

Assessment

We identify risks, outstanding obligations and priorities for your company.

03

Plan and budget

We propose the roadmap, timeline and team, including any other practice areas of the firm that need to be involved.

04

Execution and follow-up

A lead lawyer coordinates everything and keeps you clearly informed at every step.

06 / Recognition

Six consecutive years in Band 1.

Leaders League has ranked Fexlaw in the top band for Criminal Law and Compliance in Ecuador for six years running. Chambers and Partners and the intellectual property rankings also recognize us for our anti-piracy work.

07 / Team

The people behind across your taxes.

Tax lawyers and forensic financial analysts experienced in planning, disputes and litigation.

Karina Vallejo Bastidas, Head of the Tax Practice — FexlawPractice lead
01Karina
01 / 02Karina
Vallejo Bastidas
Head of the Tax PracticeView profile →
Daniel Calderón Beltrán, Partner · Forensic Financial and Tax Analysis — Fexlaw
02Daniel
02 / 02Daniel
Calderón Beltrán
Partner · Forensic Financial and Tax AnalysisView profile →
08 / Frequently asked questions

What clients often ask us.

General answers to common questions. Every company is different: write to us so we can review your situation.

01

What should I do if I receive an information request or a tax assessment (glosa) from the SRI?

Check the deadlines right away and do not respond without a strategy. The information you provide at this stage can shape the outcome of the entire dispute.

02

Can I challenge an SRI tax assessment?

Yes. You can file an administrative claim with the SRI itself or go directly to the tax courts, within the deadlines set by law.

03

Can I recover taxes I overpaid?

Yes. The law allows you to request a refund of undue or excess payments and, in certain cases, of VAT, for example for exporters. We review your case and handle the request.

04

When does a tax dispute become a criminal matter?

When there are signs of tax fraud (defraudación tributaria). In those cases, we coordinate the tax defense with our criminal law practice from the outset.

05

What is tax planning?

It is the advance analysis of a company's operations and structure so that it pays the taxes it owes, while legitimately taking advantage of the benefits the law allows.

CONTACT

Let's talk about
your taxes.

Choose the option that best describes your situation and we will message you directly on WhatsApp to book a confidential initial meeting.

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Offices in Quito · Guayaquil · Bogotá · Lima
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