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
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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
Dominican Republic: new formal obligation to submit the Transfer Pricing Local Report and Master 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).
On July 7, 2022, the Chilean President, Gabriel Boric, submitted a tax reform bill to the National Congress. The bill is comprised of fourteen articles that modify or establish distinct sections or pieces of law, in addition to the transitional provisions necessary
Jesús Guzmán studied economics and has an MBA from the Metropolitan University of Venezuela. He has been working in transfer pricing for over sixteen years in both public and private sectors. Beginning in 2005, he worked with different Big Four ﬁrms in
Conozca las principales fechas de Precios de transferencia en nuestro calendario 2021. Recuerde que las fechas están sujetas a cambios por parte de las autoridades fiscales, por lo que le recomendamos consultar las últimas versiones publicadas.
Nueva regulación y su analogía con Latam. Del 16/06/2020
Retos y oportunidades post-pandemia. Del 26/05/2020
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