TRANSFER PRICING
Transfer Prices
Domestic and foreign operations
WHAT CAN WE DO FOR YOU?
If your company carries out operations with national or foreign related parties and based on articles 76 sections IX and XII as well as 179 and 180 of the Income Tax Law, you must carry out said operations in market terms, for which it is necessary a Transfer Pricing Study that allows the tax authority to demonstrate that it has carried out its operations as with independent third parties and thus avoid the non-deductibility of expenses and costs or the risk of presumptive income from your company.
OUR SERVICE
Our service includes the necessary advice to carry out your intercompany operations in a clear and transparent way, always seeking compliance and minimizing possible tax contingencies.
We provide a comprehensive service safeguarding the interests of your company and minimizing tax risk through the analysis of your intercompany operations in a professional and ethical manner.
Likewise, we support you in filling out the annexes and / or declarations emanating from your operations regarding transfer prices, both for operations with foreign and national companies in a purposeful and results-oriented manner.
WE CAN SUPPORT YOU AS FOLLOWS:
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Preparation of transfer pricing studies (national and foreign).
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Determination of prices for operations between related parties.
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Design of strategies aimed at compliance in transfer pricing.
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Determination of comparables.
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Determination of market interest rates for financing between related parties, whether domestic or foreign.
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Determination of the market value for leasing and / or buying and selling of real estate.
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Review of previously prepared studies.
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Filling of fiscal annexes in matter.
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We will watch over your intercompany operations at all times
BFT López Weitzman, SC