Transfer Pricing

We prepare transfer pricing studies for your company, whether it conducts transactions with related parties domestically or internationally, in full compliance with applicable regulations in Mexico and abroad, as well as in accordance with the guidelines issued by the OECD (Organisation for Economic Co-operation and Development).

We can assist with the following:

• Preparation of transfer pricing studies (domestic and international)
• Determination of pricing for transactions between related parties
• Design of strategies aimed at transfer pricing compliance
• Identification and selection of comparables
• Determination of market interest rates for financing between related parties (domestic and international)
• Determination of market value for lease and/or sale of real estate
• Review of previously prepared studies
• Preparation of tax annexes (DIM 9 / Foreign transactions)
• Analysis of intercompany profitability at an international level
• Share valuation
• Maquiladora operations
• Informative filings (BEPS):
  • Master File
  • Country-by-Country Report
  • Local File
• Planning of new intercompany transactions at both national and international levels