Transfer Pricing

The provisions of Mexico's Income Tax Law (LISR) establish the obligation to annually prepare and retain supporting documentation demonstrating that transactions between related companies were conducted at arm's length — commonly known as a transfer pricing study.

We have a complete team of experts in this field to advise you, from the basic principles of transfer pricing to the development of comprehensive tax strategies, with the goal of improving your intercompany transaction processes.

Our transfer pricing approach is analytical across the accounting, financial, economic and administrative aspects of business groups, to provide the following services:

  • Preparation of supporting documentation in accordance with the LISR and OECD guidelines for transactions conducted in Mexico and abroad.
  • Planning and development of financial-tax strategies for business groups conducting intercompany transactions.
  • Determination of the best option for establishing the taxable profit of maquiladora companies for transfer pricing purposes.
  • Tax-legal defense before tax authorities.
  • Preparation of the informational return for transactions with foreign related parties.
  • Advisory on the drafting of intercompany agreements.
  • Identification, valuation and recording of intangible assets.
Services
Our Offices
  • Tampico: (833) 217.85.00
  • Queretaro: (442) 225.55.10
  • Monterrey: (81) 2317.48.80