Intercompany financial transactions are essential for multinational enterprises (MNEs) navigating the complexities of capital movement among subsidiaries. As interest rates fluctuate, MNEs should periodically
New ruling states that all loan transactions will be treated as taking place between related parties unless proven otherwise. Recently, the Colombian tax authority
En Basefirma, comprendemos los desafíos que impone la dinámica del mercado cambiario en Argentina, especialmente para las empresas con operaciones internacionales. Por ello, queremos
Last September, after passing through the Chamber of Deputies and the Senate, the so-called “Tax Obligations Compliance Project” (Bulletin 16621-05) was approved. Among the
Upcoming Transfer Pricing Due Dates Argentina: August 31 – second Country-by-Country Report due for Ultimate Parent Entity with fiscal year ended 06/23. Australia: introduction of
In this special episode, we cover a fascinating, if often overlooked element of transfer pricing planning and controversy management: tax insurance. Join our in-depth
La SUNAT ha publicado la tercera versión del Catálogo de Esquemas de Riesgo 2024. En esta versión, se describen situaciones de diversa naturaleza que
This new OECD publication provides new administrative guidance to support the practical application of the GloBE rules. Recapture Rule: guidance on the application of
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
In the pilot episode of our latest podcast series, Ask Me Anything TP, three of BaseFirma’s rising stars – Sol, Celina, and Andres – dig deep
See how our services can create an impact beyond your expectations.