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Category: NewsFlash

NewsFlash – June 2024

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

NewsFlash April 2024

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

NewsFlash January – 2024

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

NewsFlash January – 2024

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


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

NewsFlash October 2023

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

NewsFlash September 2023

Upcoming Transfer Pricing deadlines in the Americas Bolivia: October 31 601 Sworn Informative Statement and Local Report for agribusiness companies. Dominican Republic: October 31 Master Report. Local Report. Peru: October 16 to 24 Master Report. Country-by-Country Report. Notification of Country-by-Country Report. When

NewsFlash August 2023

Upcoming transfer pricing deadlines in the Americas Argentina: September 23 – 25 Informative Affidavit F.2668 and Local Report F.4501 for companies with a Fiscal Year End 03/31/23. Master File for companies with a Fiscal Year End 09/30/22. Argentina: September 29 First Notification

NewsFlash July 2023

Upcoming Transfer Pricing Due Dates in the Americas  – Argentina: August 31, 2023. Second Country by Country report due for ultimate parent entities with fiscal year ending on 06/23. Argentina: Implementation of PAÍS Tax On July 24, 2023, Decree 377/2023 was published, implementing

NewsFlash – June 2023

Upcoming Transfer Pricing Deadlines in the Americas Bolivia: July 31st. Informative Statement F.601 and Local Report – industrial companies. Dominican Republic: July 31st. Master Report and Local Report – companies with Fiscal Year Ending on 09/30/22. DIOR Informative Statement – companies with

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