{"id":6809,"date":"2025-04-07T10:25:55","date_gmt":"2025-04-07T15:25:55","guid":{"rendered":"https:\/\/noticias-eventos.tpconsulting.com\/?post_type=event_listing&amp;p=6809"},"modified":"2025-04-07T10:25:55","modified_gmt":"2025-04-07T15:25:55","slug":"transfer-pricing-and-income-tax-beyond-the-tax-taboo-2","status":"publish","type":"event_listing","link":"https:\/\/tpcons.bloque9.design\/pt\/evento\/transfer-pricing-and-income-tax-beyond-the-tax-taboo-2\/","title":{"rendered":"Transfer Pricing and Income Tax, Beyond the Tax Taboo"},"content":{"rendered":"<p><a href=\"https:\/\/tpconsulting.com\/ec\/precios-de-transferencia-ecuador\" target=\"_blank\" rel=\"noreferrer noopener\">TP Consulting Ecuador<\/a>&nbsp;&nbsp;is pleased to invite you to our exclusive in-person event:&nbsp;<strong>&#8220;Transfer Pricing and Income Tax, Beyond the Tax Taboo<\/strong>&nbsp;. &#8220;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Date:<\/strong>\u00a0\u00a0Wednesday, February 26, 2025<\/li>\n\n\n\n<li><strong>Schedule:<\/strong>\u00a0\u00a03:30 pm to 7:00 pm<\/li>\n\n\n\n<li><strong>Location:<\/strong>\u00a0TP Consulting Auditorium (Eloy Alfaro Avenue E6-24 and Francisco Andrade Mar\u00edn Street, Carolina Milenium Building, 15th Floor)<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Exhibitors:<\/strong><\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Enrique D\u00edaz Tong<\/strong>\u00a0| Founding Partner of TP Consulting<\/li>\n\n\n\n<li><strong>Rodrigo Garc\u00e9s Velalc\u00e1zar<\/strong>\u00a0| Partner TP Consulting Ecuador<\/li>\n\n\n\n<li><strong>Galo Intriago Quintero<\/strong>\u00a0| Partner at JPA International<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Syllabus:<\/strong><\/h2>\n\n\n\n<p><strong>1. Transfer Pricing: Update and Main Considerations<\/strong><\/p>\n\n\n\n<p><strong>Resolution NAC-DGERCGC24-00000020 (May 28, 2024): Application of Transfer Pricing Regulations<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Contents of the Annex on Related Party Transactions (AOPR) and the Comprehensive Transfer Pricing Report (IIPT).<\/li>\n\n\n\n<li>Stratification of taxpayers and its impact on compliance obligations.<\/li>\n\n\n\n<li>Penalties for non-compliance: Non-submission, incomplete or inaccurate submission, and late submission.<\/li>\n<\/ul>\n\n\n\n<p><strong>Circular NAC-DGECCGC25-0000002 (January 21, 2025): Application of the Tax Havens and Preferred Jurisdictions Regime<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Criteria for the application of the Tax Haven regime, Preferential Tax Regimes or Lower Tax Jurisdictions.<\/li>\n<\/ul>\n\n\n\n<p><strong>Other key aspects in Transfer Pricing<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Accuracy adjustments and their impact on tax returns.<\/li>\n\n\n\n<li>Tax determinations in Transfer Pricing:\n<ul class=\"wp-block-list\">\n<li>SRI information requirements and their proper care.<\/li>\n\n\n\n<li>Strategies for providing information during tax audits.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<p><strong>2. Temporary Security Contribution: Accounting Treatment and Applicable Regulations<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Legal basis.<\/li>\n\n\n\n<li>Accounting Treatment and Applicable Regulations.<\/li>\n<\/ul>\n\n\n\n<p><strong>3. Depreciation of Fixed Assets: Tax Changes<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>New restrictions on deductibility.<\/li>\n\n\n\n<li>New Temporary Differences (2024).<\/li>\n<\/ul>\n\n\n\n<p><strong>4. Reforms to the Tax on the Exit of Foreign Currency (ISD)<\/strong><\/p>\n\n\n\n<p><strong>New regulations and their impact on businesses<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Regulatory background and recent changes.<\/li>\n\n\n\n<li>New provisions and their application.<\/li>\n\n\n\n<li>Use of the ISD tax credit for Income Tax.<\/li>\n\n\n\n<li>Economic and fiscal effects on companies.<\/li>\n<\/ul>\n\n\n\n<p>For more information, contact us at&nbsp;&nbsp;<a href=\"mailto:asistente.gerencia@tpconsulting.com\" target=\"_blank\" rel=\"noreferrer noopener\">asistente.gerencia@tpconsulting.com<\/a>&nbsp;.<\/p>","protected":false},"featured_media":6401,"template":"","meta":{"_acf_changed":false,"_gspb_post_css":""},"event_listing_category":[60],"event_listing_type":[],"class_list":["post-6809","event_listing","type-event_listing","status-publish","has-post-thumbnail","hentry","event_listing_category-ecuador"],"acf":[],"_links":{"self":[{"href":"https:\/\/tpcons.bloque9.design\/pt\/wp-json\/wp\/v2\/event_listing\/6809","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tpcons.bloque9.design\/pt\/wp-json\/wp\/v2\/event_listing"}],"about":[{"href":"https:\/\/tpcons.bloque9.design\/pt\/wp-json\/wp\/v2\/types\/event_listing"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/tpcons.bloque9.design\/pt\/wp-json\/wp\/v2\/media\/6401"}],"wp:attachment":[{"href":"https:\/\/tpcons.bloque9.design\/pt\/wp-json\/wp\/v2\/media?parent=6809"}],"wp:term":[{"taxonomy":"event_listing_category","embeddable":true,"href":"https:\/\/tpcons.bloque9.design\/pt\/wp-json\/wp\/v2\/event_listing_category?post=6809"},{"taxonomy":"event_listing_type","embeddable":true,"href":"https:\/\/tpcons.bloque9.design\/pt\/wp-json\/wp\/v2\/event_listing_type?post=6809"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}