Consultoria TP

Firma líder en Precios de Transferencia

Categoria de evento: Peru

25
set
25
set
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25
set

Declaración Jurada Informativa Reporte Maestro 2024: Vencimiento Octubre 2025

2025-09-25 @ 05:00 PM - 2025-09-25@ 06:00 PM
Evento on-line
11
jul
11
jul
-
11
jul

Presentación Libro “Precios de Transferencia”

2025-07-11 @ 06:00 PM - 2025-07-11@ 07:00 PM
Anfiteatro José Dammert Bellido de la Facultad de Derecho PUCP
06
maio
06
maio
-
06
maio

Análisis de Préstamos entre Empresas Vinculadas según la Última Jurisprudencia del Tribunal Fiscal (RTF N° 05495-13-2024)

2025-05-06 @ 05:00 PM - 2025-05-06@ 06:00 PM
Evento on-line
12
dez
12
dez

Efficient Use of Derivative Financial Instruments: Futures, Forwards, Options, and Swaps Under the Tax Framework

2023-12-12 -
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20
fev
20
fev

Coverage and Operations with Derivative Financial Instruments

2024-02-20 -
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20
mar
20
mar

2023 Income Tax and Transfer Pricing Adjustments

2024-03-20 -
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25
abr
25
abr

Benefit Test: Mandatory documentation for deducting costs and expenses for intragroup services

2024-04-25 -
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23
maio
23
maio

Local Transfer Pricing Report: Fiscal Year 2023

2024-05-23 -
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19
set
19
set

New SUNAT Commodity Declaration Format for the Local Transfer Pricing Report: Expiration Date: June 18, 2024

2024-09-19 -
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12
nov
12
nov

Inconsistencies detected by SUNAT regarding the Benefit Test, Local Report, and Master Transfer Pricing Report obligations

2024-11-12 -
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