Highlights of the International Taxation and Transfer Pricing Conference Series
On March 8, 2024, the VI Cycle of Conferences on International Taxation and Transfer Pricing took place, with the participation of some of the most prominent professionals in the field worldwide.
Led by our partner, Jesús Aldrin Rojas M., we were able to learn first-hand about some of the most relevant topics on the international tax agenda today. Some highlights of the conferences were the following, in order of appearance:
1) Rusudan Kemularia, from the OECD Center for Tax Policy and Administration, and former head of Tax Inspectors without Borders, told us about how this organization has contributed to the audit of multinational groups in countries with scarce international tax audit and transfer pricing capabilities.
2) Juan Carlos Pérez Peña, former officer of the same OECD and now at JCPP, gave us his perspective on the rules for the application of the global minimum tax (pillar 2) in Mexico.
3) Phillipe Paumier, from Transfer Pricing Economists for Development and Vector TP shared his perspective on how risk should be remunerated in related party transactions.
4) Jesús Aldrin Rojas and José Chamorro, in view of some recent controversies with the SAT, proposed an analysis for the use of contracts in years other than the one analyzed when using the uncontrolled comparable price method in royalty payment analysis operations.
5) Lorraine Eden, member of the United Nations subcommittee of transfer pricing experts shared with us her very interesting views on the progress of pillar 1 of the OECD’s proposed unified approach and finally
6) Mario Barrera from Holland & Knight and Luis Salinas from Creel, shared their views on transfer pricing audits in Mexico and internationally.
In the following link you can relive the VI Cycle of Conferences on International Taxation and Transfer Pricing organized by the Universidad Panamericana and QCG Transfer Pricing Practice.