Categoria de evento: Guatemala

Application of the Net Transaction Margin Method

Sixth Transfer Pricing Method Applicable to Commodities

Application of the Uncontrolled Comparable Price Method

Calculating Transfer Pricing Taxes and Fines for Guatemala and Colombia

Considerations for Transfer Pricing Analysis Before the 2024 Fiscal Year End

Documentation of transactions and accounting records for transfer pricing purposes

Practical Application of the PCNC Methodology in Transfer Pricing

Importance of Advance Pricing Agreements (APAs)

Presentation of the Transfer Pricing Annex to the Annual Income Tax Return and its due date

Presentación de anexo de Precios de Transferencia en la Declaración Jurada Anual del ISR y su vencimiento

2025-03-25 @ 11:00 AM - 2025-03-25 @ 12:00 PM