Work Statement on the COVID-19 Pandemic in GUATEMALA

Faced with the health emergency that is going through the world and the country, at TP Consulting Guatemala we are willing to contribute so that this imminent threat disappears. We have opted for the teleworking modality and we inform our clients and suppliers of the following:

  • All the people who make up the work team are at your disposal through remote channels such as mail, telephone or videoconferences by Skype, WhatsApp, Hangout or the technological tool that suits your needs.
  • All the works in process will follow their normal course, we will contact you for the necessary coordination.
  • Although for the moment there has not been a pronouncement from the Superintendency of Tax Administration – SAT about the postponement of dates for the presentation of the Annex to the Annual Income Tax Return, we will keep abreast in order to be able to work together with you to be able to fulfill all the obligations that correspond to them in the matter of Transfer Pricing.
  • Take into account the national provisions of the State of Calamity for COVID-19 issued by the presidency and the provisions of the municipalities.

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

TP Consulting Guatemala

Your company, our commitment.

Guatemala, 18 March 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...


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:...