Work Statement on the COVID-19 Pandemic in Guatemala

Given the health emergency that is going through the world and the country, in TP Consulting Guatemala we are willing to contribute to make this imminent threat disappear. We have opted for the tele-working modality and we inform our clients and suppliers the following:

  • All the people who make up the work team are at your disposal by remote channels such as mail, telephone or video conferencing via Skype, WhatsApp, Hangout or the technological tool that suits your needs.
  • All work in progress will follow its normal course, we will contact you for the necessary coordination.
  • Although for the moment there has been no pronouncement from the Superintendence of Tax Administration – SAT about the postponement of dates for the presentation of the Annex to the Annual Income Tax Return, we will keep in touch in order to be able to work together with you to comply with all the obligations that correspond to you in terms of Transfer Pricing.
  • Take into account the national provisions of the State of Calamity by COVID-19 issued by the presidency and the provisions of the municipalities.

Last but not least, we invite you to join efforts to control this pandemic so that we can resume our activities as soon as possible.

TP Consulting Guatemala

Your company, our commitment.

Guatemala, March 18, 2020

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:...