How do I file Mexican tax Returns to recoup a 25% withholdings of Revenue

[spiderweb]

Folks,

I am in need of guidance and the right direction to pursue and file Mexican tax returns for tax year 2012. My client, an LLC establishment in the US engaged in a business transactions in Mexico from May 16th through July 12th of 2012 where a 25% withholdings tax was withheld from his total revenue proceeds earned.

I am looking for assistance and guidance to file a returns to report and disclose this income earned to both the Mexican taxing authorities as well as the IRS on this transactions.

I am well versed on the US side of things how to handle and proceed with this but not on the Mexican side of things.

Please advise what I would need to do and what process is involved.

Your help is greatly appreciated.

[ILLMAS]

You don't, I would advise the client to hire someone in Mexico and have them prepare the return, I know for a fact Mexico's equivalent to a 1040 is complicated and good luck getting the refund too.

[Mr. Pencil]

Please advise what I would need to do and what process is involved.

In my opinion, what you need to do is get a referral fee from a CPA that handles international business returns. The process is to call around.

[spiderweb]

Thanks everyone for all the advice. I appreciate your thoughts & wisdom.