Latam Transfer Pricing Outlook – November 2023

We share a new installment of PT Perspectives in Latin America, a window into current transfer pricing issues in our region. Access the Report Here In this edition we will tell you about: We are here to guide you and help you make informed decisions that will drive the success of your operations. For any […]
Modification of the VAT reimbursement system for Exports – Adequacy of ARBA procedures

As from 01.07.2022, exporters must submit their VAT tax credit refund applications through the VAT refund service…
Foreign Payment Monitoring System for Services (SIMPES)

Through General Resolution No. 5135/2022, the AFIP creates the Foreign Payment Monitoring System…
IDEA Debate: Transfer Pricing Developments in Brazil.

We share the perspective of Cecilia Goldemberg, Managing Partner of Andersen, at the 2023 Tax Meeting, one of the most outstanding events in tax matters. A debate in which we talked about international tax news, with emphasis on the recent Brazilian tax reform related to Transfer Pricing and its impact on the Argentine tax system.
Income Tax – Deduction of interest and exchange differences on a loan from a related foreign company

In this case, the National Tax Authorities are challenging the deduction of interest expense and exchange differences…