Start date and time
December 10, 2013 2:00 PM
End date and time
December 10, 2013 3:00 PM
(GMT-05:00) Eastern Time (US & Canada)
Contact Dbriefs Registration options
Event registration is closed. Payment Information
There is no cost to attend Dbriefs webcasts.
Host: Mark Nehoray, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit: Taxes
On October 30, 2013, Mexico's Senate approved tax reforms, including new transfer pricing obligations for Maquiladoras, effective January 1, 2014. What should you know? We'll discuss:
Changes to permanent establishment (PE) rules affecting transfer pricing, including elimination of two previous options for obtaining protection for a Maquiladora's non-resident party, and alternative structures to limit PE exposure.
The two remaining options for obtaining PE protection – safe harbor and advanced pricing agreement.
Potential implications, including differences between safe harbor and transfer pricing methodologies, special circumstances the tax authority might consider, and areas potentially needing clarification.
Challenges for Maquiladoras with clients in Mexico.
Learn about Mexico's tax reform initiative and possible ways to respond.
Please note: CPE Credit is not available for viewing archived programs.
Email to a colleague
Subscribe to Dbriefs
Update My Dbriefs Profile
Event registration is closed.