TRANSFER PRICING STUDIES

Our consulting and compliance services in Transfer Pricing aim to ensure adherence to the arm’s length principle and support companies in meeting their tax obligations related to Transfer Pricing.
Our multidisciplinary team has over 15 years of experience in the field and includes certified experts in Transfer Pricing, enabling us to ensure full compliance. We prepare supporting documentation to demonstrate that transactions are conducted at market value. Our reports are prepared in accordance with international standards and comply with local regulations.

Our supporting documentation services include:

  1. Preparation of Transfer Pricing Study
  2. Preparation of Local Transfer Pricing Report
  3. Preparation of Master Transfer Pricing Report
  4. Drafting opinion letters and/or legal consultations

We also prepare Transfer Pricing declarations to fulfill tax obligations:

  1. Annex 9 of the Multiple Informative Return – Article 76, Section X of the Mexican Income Tax Law (LISR)
  2. Local Informative Return – Article 76-A of the LISR
  3. Master Informative Return – Article 76-A of the LISR
  4. Country-by-Country Report (CbC) – Article 76 of the LISR

Intercompany Policy Design:

This involves designing and structuring intercompany policies for current or future transactions. Our consulting services validate prices and/or market profitability margins to ensure compliance with the arm’s length principle and reduce the risk of adjustments by tax authorities.

  1. Benchmark Analysis of Transfer Pricing
  2. Structuring of defense files and supporting documentation
  3. Recommendations for structuring intercompany contracts