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Heightened scrutiny on Transfer Pricing and proactive steps by taxpayers to prepare for an inspection
Heightened scrutiny on Transfer Pricing and proactive steps by taxpayers to prepare for an inspection In recent years, tax authorities worldwide have significantly intensified transfer pricing audits, and Mexico is no exception. According to Mexico’s proposed budget for 2025, income tax revenue is projected to reach approximately 3 billion pesos. Coupled with the absence of
Pillar 2 and the GloBE Rules usher in a new era in global tax compliance
Pillar 2 and the GloBE Rules usher in a new era in global tax compliance In the evolving international tax environment, a recent global development has caused turmoil among multinational taxpayers. Pillar 2 of the OECD’s Base Erosion and Profit Shifting initiative — also known as BEPS 2.0 — has introduced new co mpliance rules
Credit for Income Tax Paid Abroad by Mexican Entities
Credit for Income Tax Paid Abroad by Mexican Entities Mexican residents, whether individuals or legal entities, are required to include foreign-sourced income in their taxable base in Mexico. Without following the proper legal procedures, this can lead to double taxation. According to Article 1 of Mexico’s Income Tax Law, residents are subject to tax on
The Basics of Transfer Pricing Risk in the US and Consequences of non-Compliance
The Basics of Transfer Pricing Risk in the US and Consequences of non-Compliance For multinational enterprises (MNEs), navigating the global tax landscape can be a complex challenge. Transfer pricing, the practice of setting prices for goods, services, and intangibles traded between related parties within an MNE, plays a critical role. But failing to comply with
