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Mexican Tax Reform and Maquiladoras: Important New Transfer Pricing Developments

Dbriefs Webcast: Transfer Pricing

Start date and time

December 10, 2013 2:00 PM

End date and time

December 10, 2013 3:00 PM

Time zone:

(GMT-05:00) Eastern Time (US & Canada)

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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.

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Please note: CPE Credit is not available for viewing archived programs.

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