Legal Alert 006-2020-EC: SRI modifies technical measures to prevent abuse and rules for the application of the transfer pricing regime.
Quito, July 2, 2020. Download here the digital version of the resolution comparison To clear your doubts, contact us Resolution NAC-DGERCGC20-00000046, published by the Internal Revenue Service on July 1, 2020, amended resolution NAC-DGERCGC16-00000532,...
Legal Alert 005-2020-EC: SRI resumes the terms and terms of all the tax administrative processes and the statutes of limitation of the collection action.
Quito - June 18, 2020 Pursuant to Resolution No. NAC-DGERCGC20-00000042[1] published by the SRI on June 16, 2020, from the same day the terms and terms of all the tax administrative processes and the statute of limitations of the collection action,...
Legal Alert 004-2020 EC: SRI extends the suspension of the terms and terms of all tax administrative processes and the statutes of limitation of the collection action.
Quito - May 26, 2020 According to the resolution Nro. NAC-DGERCGC20-00000035[1] published by the SRI on May 22, 2020, in observance of the constitutional guarantees of due process and the right to defense; and, pursuant to the provisions of the unnumbered...
Legal Alert 003-2020 EC: Modification of the filing dates of Tax Annexes for fiscal year 2019 including that of related parties.
On May 6, the SRI published Resolution Nro. NAC-DGERCGC20-00000032[1], which for the only time expands the term for filing tax annexes that taxpayers must file for fiscal year 2019, among them those that correspond to transfer pricing matters, which are: The Annex...
Legal Alert 002-2020-EC: Modification to Resolution No. NAC-DGERCGC20-00000025.
On April 14, the SRI published Resolution Nro. NAC-DGERCGC20-00000029[1], which replaces the transitional provision of Resolution Nro. NAC-DGERCGC20-00000025[2] published on April 1, 2020, regarding the deadline for filing the corporate income tax declaration:...
Legal Alert 001-2020-EC: Modification of the filing dates of the annual income tax declaration for fiscal year 2019.
On April 1, the SRI published Resolution Nro. NAC-DGERCGC20-00000025[1] which in its sole transitory provision states that taxpayers, except non-profit institutions and State institutions, will present the tax declaration to corporate income for fiscal year...
Work release in the face of the COVID-19 pandemic in Ecuador.
Given the health emergency that the world and the country are going through, at TP Consulting Ecuador we are fully willing to contribute so that this imminent threat disappears. We have opted for the teleworking modality and we inform our clients and suppliers of...
Publication of Dr. Rodrigo Garcés Velalcázar (Partner of TP Consulting) in the EKOS magazine – “Tax Framework: The application of IR and ISD”
Full copy here: Ekos - Legal...
Legal Alert 002-2019-EC: Modification to the Technical Data Sheet Annex of Operations With Related Parties
The Technical Data Sheet of Operations With Related Parties applies to companies that have operations with related parties, that are within the scope of reporting this information, and that the accumulated amount exceeds three million US dollars. (USD 3,000,000)....
Legal alert 001-2019-EC: SRI updates the Technical Data Sheet for the Standardization of Transfer Price Analysis.
The Technical Data Sheet for the Standardization of the Transfer Price Analysis is a document that details all the minimum form and fund requirements that the transfer pricing documentation must have: the Integral Transfer Price Report and the supporting documents...
