On June 20, 2023, the Chilean Internal Revenue Service (SII) issued Exempt Resolution No. 70,which extends the filing deadlines for many transfer pricing forms for up to three months. The option to extend applies to forms 1907, 1937, 1950 and 1951. The 1913 return
In this episode, Chad and Davi discuss the breaking news that Brazil’s Provisional Measure aligning its transfer pricing standards with the OECD has officially become law. Tune in for an in-depth discussion of what this means in the near term for taxpayers,
We want to let you know that the Brazilian president has officially endorsed Law 14,596/23, introducing significant amendments to the legislation governing corporate income tax to establish comprehensive regulations on transfer pricing. This landmark law is the approval of the Provisional Measure
Calling all transfer pricing enthusiasts! Listen now on your favorite podcast platform to catch Episode 2 of the Transfer Pricing by BaseFirma – Podcast Series: “What Now? Implications of OECD Alignment on Taxpayers with Intercompany Tangible Transactions”. On an upcoming episode, we
Introduction Despite the attention that has been directed to Provisional Measure No. 1152/22 (“the PM”) as it makes its way through Brazil’s legislative system toward becoming law (see BaseFirma’s original analysis of the PM here), it is difficult to overstate the practical
In this inaugural episode of our podcast series, we dive into Brazil’s alignment with OECD transfer pricing standards. Join Chad Martin, our host based in Denver, Colorado, and his co-host Davi Santana, Partner at BaseFirma in Sao Paulo, Brazil. Together, they explore
Upcoming Transfer Pricing Deadlines in the Americas – Argentina: May 31st (2nd Country-by-Country Report Notification, for companies whose UPE* files the Country by Country Report in 03/23). – Bolivia: May 2nd (extension to May 31st) (Informative Statement (F.601) and Local Report
Key Points in this Article Effective January 1, a “Provisional Measure” was published which significantly changes Brazil’s transfer pricing legislation by aligning it closely to the OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations (“the OECD Guidelines”).The Provisional Measure has
BaseFirma Mexico is pleased to announce its newest hire: Karen Ramos, a Transfer Pricing Senior Manager. Karen has a bachelor’s degree in Accounting from La Salle University and a specialty and master’s degree in Economic and Financial Engineering from the same institution.
Transfer Pricing in the face of current macroeconomic conditions Eduardo Emmerich, Senior Manager/Office Lead, BaseFirma Houston Overview In the last two years, multinational enterprises (“MNEs”) have faced a consistently turbulent and challenging macroeconomic environment at the local, regional, and global
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