Alert No. 001-2021-GT | 2021 Audit process begins

The Superintendency of Tax Administration -SAT- began with the inspection process regarding Transfer Prices corresponding to the fiscal period 2020. The aforementioned process begins with the sending of the first information request to taxpayers who have carried out operations, during said fiscal period, with related parties abroad.

The foregoing implies the presentation of the Transfer Pricing Study on a non-rewritable CD, accompanied by the Financial Statements of the taxpayer as well as the set of comparable companies used, tables and graphs included in the study, among other information corresponding to the fiscal period 2020, granting a maximum period of twenty (20) business days for the presentation of said information before SAT.

Transfer pricing alerts

Alert No. 001-2021-GT | 2021 Inspection process begins

Alert No. 001-2021-GT | 2021 Inspection process begins

The Superintendence of Tax Administration -SAT- started the transfer pricing audit process for the 2020 tax period. The aforementioned process begins with the sending of the first request for information to taxpayers that have carried out operations with related...

Events

Practical application of the PCNC Method in intragroup loans

Practical application of the PCNC Method in intragroup loans

TP Consulting Guatemala and TP Consulting Perú invite you to this interesting online training. In which we will have the special participation of Mónica Lovera from TP Consulting Perú who together with Luisa Loarca from TP Consulting Guatemala will teach the topic:...