Transfer Pricing

Transactions between related companies, whether domestic or international, must comply with applicable tax regulations to mitigate risks and potential contingencies.

Experience with transactions between companies within the same group

We help your company comply with the transfer pricing requirements established under Mexico’s Income Tax Law and the OECD Transfer Pricing. Guidelines, ensuring that intercompany transactions are conducted at arm’s length.

Our services include:

Preparation of transfer pricing studies.
Comparability analyses.
Determination of market ranges.
Supporting documentation for tax audits.
Advisory services for compliance with information return requirements.
Assistance during tax authority reviews and information requests.

Our goal is to mitigate tax risks and potential contingencies before Mexico’s Tax Administration Service (SAT), as well as help prevent adjustments that could result in additional taxes, inflation adjustments, interest, or penalties.

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