<
Cr Consultores

Ready to Expand Your Trinidad and Tobago Business to Colombia?

Schedule a free consultation with our experts and discover how CR Consultores helps Trinidad companies achieve accounting, payroll, tax, audit, and legal compliance success in Colombia.

Consult Now

Information & Contact

We're here to answer your questions about accounting outsourcing, payroll, audit, tax advisory, corporate legal, and statutory audit services for Trinidad and Tobago companies in Colombia.

Why Choose Us?

We combine over 18 years of international experience with in-depth expertise in Colombian regulations and cross-border operations.

Expertise in Colombian Regulations

Our specialists understand DIAN and Superintendence requirements, offering tailored solutions for Trinidad and Tobago companies expanding to Colombia.

Comprehensive Business Solutions

We integrate accounting, payroll, tax, audit, and legal services to streamline your operations in Colombia.

Customized Strategies

We design tailored solutions with dedicated bilingual teams to ensure your company's success in the Colombian market.

Guaranteed Compliance

We ensure full compliance with DIAN, NIIF, and all Colombian fiscal regulations for international companies operating locally.

Global Presence

We serve clients in 195 countries worldwide with specialized teams in each market

South America (3)

Frequently Asked Questions

What accounting services do you provide for Trinidad companies in Colombia?

We offer complete accounting outsourcing, NIIF-compliant financial reporting, payroll management, tax advisory, audit services, statutory audit, and corporate legal services for Trinidad and Tobago companies in Colombia.

Can Trinidad energy companies establish operations in Colombia?

Yes, Trinidad oil, gas, and petrochemical companies can establish Colombian subsidiaries or branches. We assist with foreign investment registration, energy sector compliance with ANH and Mining Ministry, environmental permits, and manage all DIAN requirements for energy operations.

How does Colombian taxation compare to Trinidad's tax system?

Trinidad has corporate tax at 30% with petroleum profits tax up to 50%, while Colombia has corporate income tax at 35% plus industry-specific levies. We help structure operations to optimize tax efficiency while maintaining full DIAN compliance and transfer pricing requirements.

What requirements exist for Trinidad petrochemical companies in Colombia?

Petrochemical operations need environmental licenses, industrial permits, chemical registration with Ministry of Environment, and safety compliance. We assist with company formation, environmental accounting, specialized payroll for chemical engineers, VAT for industrial operations, and compliance with Colombian chemical regulations.

How can Trinidad manufacturing companies operate in Colombia?

Manufacturing operations need industrial permits, free trade zone registration, INVIMA certifications for products, and customs compliance. We assist with company formation, cost accounting for production, workforce payroll, VAT for manufacturing, and compliance with Colombian industrial regulations.

What is the process for Trinidad companies to register foreign investment?

Foreign investment requires registration with Banco de la República and compliance with exchange controls. We manage corporate formation, investment registration, document apostille from Trinidad and Tobago, beneficial ownership disclosure, and ongoing reporting requirements for energy and industrial sectors.

Does Colombia have trade agreements with Trinidad and Tobago?

Yes, both countries are CARICOM-Colombia partners with preferential trade terms for goods and services. We ensure compliance with certificate of origin requirements, tariff classifications, DIAN customs procedures, and coordination between Trinidad Customs and Colombian DIAN for cross-border operations.

What payroll requirements exist for Colombian employees of Trinidad companies?

Colombian payroll includes mandatory contributions to EPS health insurance (12.5%), pension funds (16%), labor risk insurance (0.5-9% depending on industry risk), and family compensation funds (4%). We handle electronic payroll reporting, benefits calculation, specialized technical staff payroll, and full labor law compliance.

How does CR Consultores handle cross-border transactions for Trinidad companies?

We manage transfer pricing documentation for energy sector transactions, foreign exchange compliance, dividend repatriation procedures, technical service fees, royalty payments, and intercompany agreements. Our team ensures proper documentation for payments between Trinidad parent companies and Colombian subsidiaries.

Can Trinidad financial services companies establish operations in Colombia?

Yes, financial services companies can establish Colombian operations with Superintendence Financial licensing. We assist with company formation, regulatory compliance, capital adequacy requirements, NIIF financial reporting, AML procedures, and coordination with Colombian banking authorities.

What are the typical costs for Trinidad companies to establish operations in Colombia?

Initial costs include incorporation fees ($500-1,500), legal registration, apostilled documents from Trinidad and Tobago, accounting setup, and compliance structure. Ongoing costs cover monthly accounting ($300-800), payroll ($200-500), tax filings, and statutory audit. Energy sector operations may require additional environmental and technical compliance.

How long does it take for Trinidad companies to establish a presence in Colombia?

The process typically takes 3-5 weeks depending on document apostille from Trinidad and Tobago, regulatory approvals, sector-specific permits (especially for energy operations), and investment registration. We expedite by managing all registrations, filings, and communications with Colombian authorities.

Our Location

Main Office in Colombia

carrera 48 # 106a - 24, Bogotá D.C. - Colombia



Lo siento, no se han encontrado publicaciones.



Concepto Nº 782 07-10-2015

De acuerdo con la Sección 35 de la NIIF para las PYMES, una entidad durante el período de transición tiene derecho a corregir o modificar el Estado de Situación Financiera de Apertura – ESFA, puesto que la contabilidad oficial aún se encuentra en los términos expuestos en los Decretos 2649 y 2650 de 1993. Sin embargo, al trasmitirlo previamente a la entidad de inspección, vigilancia y control, esta última tiene el derecho de solicitar a la entidad que sustente los cambios efectuados durante este período

OFICIO Nº 025511 02-09-2015 DIAN

  OFICIO Nº 025511 02-09-2015 DIAN     Subdirección de Gestión Normativa y Doctrina Bogotá, D.C. 100208221- 001163   Ref: Radicado 021235 del 27/05/2015   Tema Impuesto a las ventas Descriptores Retiro de inventarios Fuentes Formales Estatuto Tributario, artículos 421, literal b), 453, 458 y 617 , literales b) y c). José ELSERTCASTAÑDA Subdirección de Gestión Normativa y Doctrino Bogotá,…

OFICIO Nº 024710 03-09-2015

    OFICIO Nº 024710 03-09-2015 DIAN Dirección de Gestión Jurídica Bogotá, D. C. 100202208-0830 Ref.: Radicado número 100200211-270 del 22 de mayo de 2015 Tema Impuesto sobre la Renta y Complementarios Descriptores Establecimiento Permanente Fuentes formales Estatuto Tributario, artículos 30 y 260-1; Decreto 4048 de 2008, artículos 30 y 31;  Decreto 3026 de 2013, artículos 11, 12, 13 y 16  Cordial saludo, doctor Sicard…

NIIF – IMPUESTO A LA RIQUEZA, RECONOCIMIENTO

Este Consejo reitera que en su opinión, el Impuesto a la Riqueza debe ser reconocido en su totalidad al inicio, esto es, el correspondiente a los años 2015, 2016, 2017 y 2018, como un pasivo, en el año 2015, afectado las cuentas de resultado de dicho año…// (…) La base gravable de este tributo es el valor del patrimonio del contribuyente poseído el 1 de enero de 2015, base que se deberá tener en cuenta para el pago de dicho impuesto en los años 2015, 2016, 2017 y 2018. El hecho de que se estipule una variabilidad de apenas un 25% del IPC de cada año no es suficiente para generar un grado de incertidumbre tal que impida reconocer el impuesto

DECLARACIÓN DE ACTIVOS EN EL EXTERIOR

Dirección de Impuestos y Aduanas Nacionales -DIAN Concepto 995 6-Oct-2015 Mediante el Concepto la DIAN No 995 de octubre 6 de 2015, a través del sistema de preguntas (9) y respuestas, aclara aspectos fundamentales de la Declaración de Activos en el Exterior, consagrada en los artículos 42 y 43 de la Ley 1739 de 2014, tales como lo concerniente a…