Due to the Mexican regulation of operations with related parties, intergroup transactions (domestic or foreign) need studies that allow them to timely comply with the requirements of documentation, analysis and information established by the Income Tax Law and regulating provisions.
Mexican legislation in transfer pricing matter, combined with Mexico´s membership in OCDE and the signing of treaties to avoid double taxation with other countries implies that the companies that carry out operations with related parties must face similar needs in different countries at the same time, therefore the use of studies relative to intercompany transactions that involve transfer pricing is each time more urgent.
Alvarez Carmona y Asoc., S.C. seeks for its studies to go beyond the mere compliance with legal requirements; the Firm´s approach is the study of operations as basis of a strategy for the optimization of the tax burden for the structure of the company, both in Mexico and abroad.
The Firm seeks for the transfer pricing analysis and documents to include:
The formation of an interdisciplinary team that combines tax and legal expertise with the most advanced techniques in financial, economic and accounting analysis, to prepare a final document that provides added value in the greater number of productive areas of the client.
- A deep analysis to the taxpayer´s position in the economy, that seeks both comparable points in the market and unique features that allow making more reliable and accurate the estimate of costs and risks incurred in by the parties.
- The most complete consultancy of experts in the Mexican tax area.
- The strict guaranty of confidentiality provided by the compliance with the Professional Ethics Code of the Mexican Institute of Public Accountants and our internal policies.
- The unique combination in the market of vast international experience and points of view focused on the specific characteristics of the Mexican business environment.