As a member of the OECD since 1995, Mexico has adopted its Transfer Pricing regulations based on the Income Tax and Law and the OECD’s TP guidelines.
Our Transfer Pricing experts gather more than 15 years of experience providing companies with the certainty that is required before the authorities.
The Transfer Pricing approach consists of meeting the deadlines stipulated by the authority by submitting the corresponding declarations, but it is important to analyze beyond mere compliance; our objective is to provide added value and applicable solutions for the structure or restructuring of companies.
We provide a perspective analysis for the implementation of new operations with related parties, along with an analysis of the profitability of companies and operations as the Arm’s Length Principle states.
Our professionals fill out and/or prepare the annexes corresponding to Transfer Pricing in the Fiscal Situation Report required by the SAT (ISSIF by its initials in Spanish), as well as the 9th annex of the Informative Multiple Declaration (DIM by its initials in Spanish).
We comply with the BEPS Obligations preparing the according declarations: Master, Local and Country by Country.
