Webinar “Transfer Pricing Obligations 2019”

Next Thursday, June 13, from 10:30 AM to 12:30 PM, our firm will participate in the webinar “Transfer Pricing Obligations 2019”, organized by Thomson Reuters. During the webinar we will address the fine points of the transfer pricing documentation, specifically the following:

1. Characteristics of the documentation standard proposed by the OECD in the 2017 Transfer Pricing Guidelines.

2. Analysis of comparability. A redefinition of the analysis of functions, assets and risks.

3. Considerations for operations involving intangibles, services and financial operations.

4. Selection of comparables. Local comparables vs foreign comparables. The country risk adjustment.

9. Use of databases and technological applications. Business cycles and multi-year analysis. Adjustments to the interior of the range.

6. Trends in the use of transfer pricing methods.

7. Documentation of transfer prices Who is required? What about the local file, master file and country by country reports? How is it linked to other formal obligations of the taxpayer?

8. Relevant aspects of the maquila regime

9. Transfer pricing analysis as a proof in tax controversies.

We hope you can join us. Confirmation to the emails: atencionmexico@tr.com, or sandra.franco@qcglatam.com