Our Firm provides our clients with transfer pricing services based on reliable research practices and documentary evidence
The effects of the ongoing globalization, the increase in the significance and complexity of operations among large multinational groups, the BEPS action plan launched by the OECD and the growing control and supervision of said operations by international tax authorities, among other elements, have given rise to the need for sufficient and reasonable information to ensure that most taxpayers performing controlled transactions comply with the applicable US or Mexican transfer pricing obligations.
Therefore, and in order to avoid unnecessary double-taxation risks, our Firm provides our clients with transfer pricing services based on reliable research practices and documentary evidence to which reasonable economic approaches have been applied. The ultimate goal of our transfer pricing practice is supporting our clients by providing them with the documentation they need to demonstrate that the transactions they carry out within their group comply with tax requirements.
We provide comprehensive consultancy services which are not limited to the annual preparation of supporting documentation. On the contrary, we provide support for the preparation of informative tax returns (i.e. local and master files, and CbCR reports).
In case our clients require specialized transfer pricing services, we assist them in examination processes performed by audit teams, assistance and support in mutual agreement procedures, assistance in processing and obtaining advance pricing agreements, as well as assistance and support in mediation processes (performed at the Mexican Taxpayers’ Ombusdman office).
Transfer Pricing Services
- Preparation of supporting documentation (USA, Mexico, and International).
- Audit Defense advice.
- Business, shares, intangible and tangible goods valuation.
- OECD Base Erosion and Profit Shifting (BEPS) Services (i.e. Master and local filings, CbCR, etc.).
- Comparable Benchmarking Studies.
- Operating Restructuring review services.
- Mergers & Acquisitions/Due Diligence.
- MAPs – Competent authority services (USA and Mexico).
- Advance Pricing Agreements (APAs).