Representation and Defense in Audits

Our firm, through our team of transfer pricing specialists and tax legal advisors, develops defense strategies and organizes supporting documentation in the context of any audit and/or tax proceeding before the Tax Authority, with the goal of ensuring our clients achieve the most favorable outcomes.

As part of our services, we provide advice on tax authority audits regarding transfer pricing, substantiating the causality and reliability of costs and/or expenses, intra-group services, high- and low-value-added services, profit tests, and tax losses, among other matters.

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  • exceptional extension of the local transfer pricing report 2025

    exceptional extension of the local transfer pricing report 2025 The 𝗥𝗲𝘀𝗼𝗹𝘂𝗰𝗶𝗼𝗻 𝗱𝗲 𝗦𝘂𝗽𝗲𝗿𝗶𝗻𝘁𝗲𝗻𝗱𝗲𝗻𝗰𝗶𝗮 No. 000113-2026, exceptionally extending the deadline for…
  • Panama updates transfer pricing form 930

    On July 1, Resolution No. 201-4247 was published, amending Form 930 and adopting the newForm 930 Version 3, corresponding to…
  • Webinar de Precios de Transferencia en Centroamérica.

    Webinar on Transfer Pricing in Central America 2026

    📢We invite you to our webinar on Transfer Pricing in Central America! In collaboration with GarciaBodan and Casahierro Consultores, we’ve…
  • TRANSFER PRICING ALERT: COSTA RICA

    Attention, Costa Rica: There are only a few months left before the deadline for filing the Transfer Pricing Return. Contact…
  • The submission of advance pricing agreements (APAs) is regulated.

    Internal Revenue Service (SII) Exemption Resolution No.° 28, the procedure for entering into an Advance Pricing Agreement (APA) is regulated…
  • Webinar on fiscal year-end 2024 in Honduras

    In a strategic partnership with Arkoulis Latin American Liaison and DS Casahierro Consultores, we invite you to join us on…
  • Resolution MH-DGT-RES-000-2025.

    The Costa Rican Ministry of Finance has published the Draft Resolution on the 𝗗𝗲𝗰𝗹𝗮𝗿𝗮𝗰𝗶ó𝗻 𝗜𝗻𝗳𝗼𝗿𝗺𝗮𝘁𝗶𝘃𝗮 of 𝗣𝗿𝗲𝗰𝗶𝗼𝘀 𝗱𝗲 𝗧𝗿𝗮𝗻𝘀𝗳𝗲𝗿𝗲𝗻𝗰𝗶𝗮. After…
  • Extension for Transfer Pricing Affidavits in Chile

    The 𝐒𝐞𝐫𝐯𝐢𝐜𝐢𝐨 𝐝𝐞 𝐈𝐦𝐩𝐮𝐞𝐬𝐭𝐨𝐬 𝐈𝐧𝐭𝐞𝐫𝐧𝐨𝐬 (𝐒𝐈𝐈), through the 𝐑𝐞𝐬𝐨𝐥𝐮𝐜𝐢ó𝐧 𝐄𝐗. 𝐒𝐈𝐈 𝐍° 𝟔𝟒 𝐝𝐞𝐥 𝟕 𝐝𝐞 𝐣𝐮𝐧𝐢𝐨 𝐝𝐞 𝟐𝟎𝟐𝟒, grants…
  • BENEFIT TEST

    To whom does the BENEFICIO TEST requirement apply? The Benefit Test applies to all taxpayers who have received services from…
  • Transfer pricing in Peru

    The deadline for filing the Local Report Affidavit is this coming June. Due Date The return must be filed according…
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