At BaseFirma, we understand the challenges created by the dynamics of the foreign exchange market in Argentina, especially for companies with international operations. That is why we want to regularly provide you with an updated analysis of the situation and share some
Intercompany financial transactions are essential for multinational enterprises (MNEs) navigating the complexities of capital movement among subsidiaries. As interest rates fluctuate, MNEs should periodically evaluate their intercompany financing arrangements to ensure compliance with the arm’s length principle and optimize tax and cash
New ruling states that all loan transactions will be treated as taking place between related parties unless proven otherwise. Recently, the Colombian tax authority (DIAN) ratified the requirement of a certification for loan transactions, to determine whether the transaction involves related parties.
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
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