HTR-Del Valle & Nieves, PSC. is a certified public accounting
firm located in Puerto Rico with a large base of corporate and
individual clients. Our international affiliations and expert staff
allow us to provide a wide range of financial services that can
guide you through the complicated rules and regulations of
taxation, and help you to plan your company’s financial future.
At the same time we strive to retain the personal touch of a
local firm.
AUDITING SERVICES:
Our accounting and auditing services range from examinations of limited scope to the expression of an opinion on the client financial statements.
Auditing Expressing an Opinion
The objective of this examination is to express an opinion on the financial statements. This type of exam is made in accordance with generally accepted auditing standards and includes tests of the accounting record and other auditing procedures considered necessary in the circumstances. We also provide meaningful recommendations for improvements of yours operation.
Agreed Upon Procedures
Procedures are tailored to special needs of the clients, often for examination of specific accounts. The limited scope does not, however, permit the expression of an opinion on the specific accounts examined.
Compilation and Review
Clients not requiring an audit opinion may still benefit from minimal professional services by an independent outside accountant in connection with year-end financial statements. A compilation or review is performed in accordance with Statement of Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. This service is useful when limited assurance is adequate and the presentation of financial information in the form of financial statements is enough.
TAX SERVICES:
The tax division at HTR&Co. provides services and counsel on tax matters including:
- Preparation of tax returns
- Taxable income projections and planning
- Assistance with revenue agents examinations
- Interpretation of existing tax law and their effect
- Compliance with tax exempt grants
Our tax staff will always be available to discuss and provide professional advice to any company or individual regarding any problem that could arise. Whenever there is an important change in the tax law you will be promptly notified through our client tax memoranda. In addition, our web site will keep you informed of important tax-related dates through our tax calendar.
Our tax department is well versed in local taxes, including tax exempt status as well as federal income taxes.
In addition, once tax work has been performed, our tax department is in an excellent position to generate a year-end tax plan for both companies and individuals. The year-end tax plan can help to minimize the amount of taxes paid over the coming year.
Management Advisory Services
Earnings performance is the single most important measure of successful financial management. Because earnings represent the prime source of capital necessary for growth, management feels a continuous pressure to increase performance. Humberto Torres-Rodriguez & Co. offers management services designed to improve our clients profit through:
- Business reorganization
- Profit planning
- Cost accounting
- Operational review and audits
We believe that our job extends beyond a report on recommendations; making constructive changes happen. In management services, our satisfaction is derived from accomplishing that change and thus solving a client’s problem.
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