Transfer Pricing Alerts
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...
Expiration of the Presentation of the Country by Country Report corresponding to fiscal year 2018: January 31, 2020
1. PUBLISHED RULES: On May 27, 2019, Executive Decree No. 46 was published by the General Directorate of Income of the Ministry of Economy and Finance, in use of its legal powers to request the Country by Country Report, containing information related to the amount of...
Events and News
25-Jan-2022 | Transfer Pricing Overview
TP Consulting Guatemala and TP Consulting Mexico invite you to this interesting online training. In which we will have the special participation of our Partner, Ms. María Martínez from TP Consulting Mexico, who together with Ms. Andreína Cornel from TP Consulting...
February 27, 2022 | Sixth Transfer Pricing Method and Income Tax Declaration Fiscal Year 2021
We invite you to participate in our Web Seminar "Sixth Transfer Pricing Method and Income Tax Declaration Fiscal Year 2021", where the following topics will be discussed: Regulations on Transfer Pricing applicable to commodities.Requirements that SUNAT has made on the...
About Us
We are an international consulting firm specialized in Transfer Pricing. We have advised over 3,000 companies in the preparation of Transfer Pricing Reports in Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, El Salvador, Guatemala, Honduras, Mexico, Panama and Perú. We have also advised on the most important Transfer Pricing operations and administrative audit carried by tax Administration in Iberoamerica and Europe, as well as on the adaptation of multinational companies guidelines to the BEPS Plan.
Our Services
- ADVICE AND PREPARATION OF THE LOCAL REPORT, MASTER REPORT AND COUNTRY BY COUNTRY REPORT
- PREPARATION OF THE TECHNICAL STUDY OF TEST OF PROFIT AND VALUATION OF COMPANIES
- ADVICE IN CONTENTIOUS PROCESSES AND / OR TRANSFER PRICE AUDITS
- PREPARATION OF TECHNICAL STUDIES ON THE ATTRIBUTION OF INCOME AND OCCASIONAL EARNINGS
- TRANSFER PRICE PLANNING
- ADVICE ON CELEBRATION OF ADVANCE PRICE TRANSFER AGREEMENTS (APAS)
Contact us
Events and News
25-Jan-2022 | Transfer Pricing Overview
TP Consulting Guatemala and TP Consulting Mexico invite you to this...
February 27, 2022 | Sixth Transfer Pricing Method and Income Tax Declaration Fiscal Year 2021
We invite you to participate in our Web Seminar "Sixth Transfer Pricing...
January 25, 2022 | Treatment of Intangibles in Peru under Transfer Pricing regulations: RTF, Action 8 BEPS Plan and DEMPE Analysis
We invite you to participate in our Web Seminar "Treatment of Intangibles...
Transfer Pricing Alerts
Alert No. 001-2021-GT | 2021 Audit process begins
The Superintendency of Tax Administration -SAT- began with the inspection...
Expiration of the Presentation of the Country by Country Report corresponding to fiscal year 2018: January 31, 2020
1. PUBLISHED RULES: On May 27, 2019, Executive Decree No. 46 was published...
Tax Amnesty is approved in Panama for taxes administered by the DGI
Law 99, published in the Official Gazette on October 14, 2019, has approved...