Senior Associate — Tax Law

Consortium Legal Guatemala is recruiting a Senior Associate for its Tax practice in Guatemala City. You will advise multinational corporations and local businesses on Guatemalan tax planning, transfer pricing, and compliance with the Superintendencia de Administracion Tributaria (SAT) regulations.

Key Responsibilities

• Advise on corporate income tax (ISR), value-added tax (IVA), and solidarity tax (ISO) obligations
• Structure tax-efficient investment vehicles and holding structures under Guatemalan law
• Represent clients before the SAT in audits, assessments, and administrative disputes
• Draft tax opinions and rulings requests for complex cross-border transactions
• Advise on transfer pricing documentation requirements under SAT Acuerdo regulations

• Lead the tax advisory practice for corporate clients
• Build relationships with SAT officials and tax authorities
• Supervise associates on tax compliance and planning matters
• Develop thought leadership on Central American tax reform

• Licenciatura en Ciencias Juridicas y Sociales; postgraduate studies in tax law preferred
• Colegiado activo with the Colegio de Abogados y Notarios de Guatemala
• 6-9 years post-qualification experience in Guatemalan tax law
• Fluent in Spanish and English
• Deep knowledge of the Ley de Actualizacion Tributaria (Decreto 10-2012) and SAT regulations