From audit preparation strategies to explaining complex regulations and compliance requirements, we cover it all in this episode. This episode is particularly beneficial if you’re currently facing an audit or gearing up for one, offering valuable perspectives and technical expertise. Join our
Upcoming Transfer Pricing Deadlines Bolivia: April 30th F.601- Informative Declaration and Local Report for banking, insurance, commercial and service companies, companies with and without accounting records, carriers, and independent professionals. United States: April 15th F.5472 – Annual Corporate Income Tax Return for
In this episode, we delve into the high-stakes world of transfer pricing controversy in Argentina and Chile. Join us as we sit down with our in-country experts, Melisa Gómez and Andrés Motta. They share with us their insights around the strategies, challenges,
Upcoming Transfer Pricing due dates Argentina: February 23 – 29 Informative Affidavit F.2668. Local Report F.4501 (Fiscal Year Ending 08/31/23). Master Report (Fiscal Year Ending 02/28/23). Argentina: February 29 Country-by-Country Report – Fiscal Year Ending for Ultimate Parent Entity on 02/28/23. 1st
Upcoming transfer pricing due dates in the Americas Bolivia: January 28, 2024 Deadline for mining companies to submit Informative Sworn Statement (F.601) and Local Report. Colombia: transfer pricing deadlines for fiscal year 2023 are established DIAN, the Colombian tax authority, issued Decree
In our first episode of 2024, Chad speaks with Jacky Mao, our China Transfer Pricing partner at Think-Bridge, about managing transfer pricing obligations and an increasingly complex tax controversy environment in China. You’ll hear expert advice on what is required of multinational
Upcoming transfer pricing due dates in the Americas Argentina: December 29 Submission of Country-by-Country report for companies whose ultimate parent entity has a fiscal year ending (FYE) on 12/31/22. 1st Notification Country-by-Country report due for companies whose ultimate parent entity has
In the opening episode of our new series on global transfer pricing controversy, Eduardo Emmerich, Partner at BaseFirma Houston and Chad Martin, Office Lead at BaseFirma Denver, take on some of the most common assumptions regarding the value proposition of Advance Pricing
In an important shift, the world has bid farewell to the era of near-zero short-term interest rates that persisted for over a decade. Short-term interest rates in the US were near zero from 2008 to 2016 and experienced a similar trend for
Upcoming transfer pricing due dates in the Americas Argentina: November 30th. – Second Country by Country Reporting Notification due for Argentinian subsidiaries of Ultimate Parent Entity with Fiscal Year Ended in September 2023. OECD: negotiations on multilateral agreement to facilitate the application
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