INTERNATIONAL TAX COMPLIANCE

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La globalización ha sometido a las empresas a sistemas fiscales multijurisdiccionales. Como consecuencia de ello, las entidades transfronterizas se ven expuestas a la posibilidad de ser auditadas y someterse a ajustes fiscales más de una vez para la misma transacción. 

Se plantean cuestiones fiscales complejas, como los precios de transferencia, que obligan a las multinacionales a abordar estratégicamente el tema para evitar ajustes fiscales en múltiples jurisdicciones.

Los precios de transferencia son un ejercicio de cumplimiento que debe ser analizado, y sus estudios implementados con una perspectiva global como herramienta para lograr la eficiencia fiscal. 

El cumplimiento de la legislación fiscal y la presentación de informes es un requisito esencial para las entidades y los individuos a nivel mundial.

 

 

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Latest Content

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Transfer Pricing in Brazil: Towards Convergence with the OECD Standard
Transfer Pricing in Brazil: Towards Convergence with the OECD Standard

Transfer Pricing in Brazil: Towards Convergence with the OECD Standard

Spain’s Additional Wealth Tax on Taxpayers With $2.9 Million in Assets.
Spain’s Additional Wealth Tax on Taxpayers With $2.9 Million in Assets.

Spain’s Additional Wealth Tax on Taxpayers With $2.9 Million in Assets

¿Cómo aterrizar correctamente los regalos extranjeros?
¿Cómo aterrizar correctamente los regalos extranjeros?

¿Cómo aterrizar correctamente los regalos extranjeros?

Will the U.S. Fully Implement OECD Tax?
Will the U.S. Fully Implement OECD Tax?

Will the U.S. Fully Implement OECD Tax?

The Biden administration wanted to enact the “Build Back Better Act” (BBB). The goal was to be OECD-compliant on its 15% global corporate minimum tax and strengthen GILTI.

BBB never came to a vote in the Senate until last week.

On July 27, a deal was reached to scale down BBB – the “Inflation Reduction Act of 2022” (IRA).

IRA includes the 15% CMT but does not include any GILTI changes.

Senators Manchin and Schumer pondered not putting US corporations at a competitive disadvantage and damage the US economy.

Estate Planning Journal Thomson Reuters
Estate Planning Journal Thomson Reuters

Estate Planning for Global Families

Estate Planning Journal, Thomson Reuters

March 2021

International Tax Journal
International Tax Journal

International Tax Journal / Thomson Reuters, August 2019
Article: International Tax Arbitration: Global Tax Competition: Corporate vs. State

International Tax Journal
International Tax Journal

International Tax Journal / Thomson Reuters, March 2019 Article: International Tax Arbitration: Challenges and Opportunities

Estudos de Tributação Internacional
Estudos de Tributação Internacional

Estudos de Tributação Internacional, 2019 (International Taxation Studies) Co-author Editor: Lumen Juris ISBN: 978-85-519-1577-6