Category: NewsFlash

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

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

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

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

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

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

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

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

Starting for fiscal years beginning January 1, 2021, taxpayers required to adhere to the transfer pricing regime in the Dominican Republic must submit the Local Report or Transfer Pricing Study and the Master Report to the General Directorate of Internal Taxes (DGII).