This new OECD publication provides new administrative guidance to support the practical application of the GloBE rules. Recapture Rule: guidance on the application of the recapture rule for deferred tax liabilities. Deferred Tax Assets and Liabilities: clarification on determining deferred tax assets
Read the news articles online version HERE. Upcoming transfer pricing due date Argentina: June 23 – 29 Disclosure Form F.2668. Local File F.4501 – companies with Fiscal Year Ended 12/31/23. Master File – companies with Fiscal Year Ended 06/30/23. Argentina: June 30 1st
In the pilot episode of our latest podcast series, Ask Me Anything TP, three of BaseFirma’s rising stars – Sol, Celina, and Andres – dig deep into topics salient to our clients as well as to transfer pricing practitioners in general. Don’t miss an
May 28, 2024 – Bologna, Italy – Leading global transfer pricing firm BaseFirma has announced the appointment of Paul Valdivieso as valuations lead, based in Bologna Italy. The addition of a new valuation services lead continues our firm’s expansion of valuation offerings
Upcoming Transfer Pricing Deadlines Argentina: May 31st 2nd Country-by-Country Report Notification, for companies whose ultimate parent entity submits the Country-by-Country Report in March 2024. Bolivia: May 31st (extension) F.601 – Informative Declaration. Local File. Mexico: May 15th Annex 9 of the DIM
Join our engaging discussion with Omar Lopez, partner at BaseFirma’s Mexico office, as he shares his practical advice on Mexico’s transfer pricing procedures and audit strategies. Among other topics, we discuss best practices for handling audits in the most effective way possible,
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
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