Rosa Anacaona Pascual

Experience

• 

  Deloitte

  Jan 2005 - Jun 2006

  Asistente de Impuestos
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  KPMG

  Jul 2006 - Oct 2009

  Senior de Impuestos
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  Deloitte Cetroamérica y República Dominicana

  Nov 2009 - Jul 2018

  Coordinate the preparation of the transfer pricing stuies. Define the focus of the analysis of the transactions to be included in the transfer pricing report.Direct and develop the personnel in my charge for the effective achievement of the working plan.Maintain the relationship with clients and stakeholders. Prepare transfer pricing analyzes.Prepare economic models with information from comparable companies.Write the transfer pricing reports.Manage compliance with the working plan. Prepare the Corporate Income Tax Return (Form IR2)Coordinate and participate in the provision of tax compliance services (monthly statements of ITBIS, Payroll, Social Security, Exit Taxes, Forms 606, 607, 608 and 609)Prepare the personal income tax returns (form IR1) and compliance of expats.Provide tax advisory services.Participate in preventive tax audits.Prepare fiscal alerts with the news related to changes in the tax legislation.

  • Gerente de Impuestos / Precios de Transferencia

    Jun 2014 - Jul 2018

  • Senior de Precios de Transferencia

    Jan 2012 - Jun 2014

  • Senior de impuestos

    Nov 2009 - Jan 2012
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  Seiton Consultores S.R.L.

  Oct 2018 - now

  Brindamos servicios de asesorías fiscales, igualas contables, cumplimiento fiscal recurrente, consultoría fiscal recurrente, talleres de impuestos y clases in-house para empresas.

  • Socia Directora

    Nov 2018 - now

  • Gerente General

    Oct 2018 - Nov 2018