Transfer pricing - Salles Sainz Grant Thornton

Transfer pricing - Salles Sainz Grant Thornton

Transfer pricing
We have specialists on accounting, taxes,
economy and law within our multidisciplinary
Transfer Pricing team.
All of these specialists work in a jointly fashion
to provide solutions which achieve your
company's expectations with regard to
productivity, growth and expansion.
Mexico, as a member of the OECD –
Organization for Economic Cooperation and
Development – adopted the provisions related
to transfer pricing which find their basis on the
Income Tax Law (LISR, for its acronym in
Spanish).
The experience and capacity of the
professionals who are part of our Firm grant a
high level of reliability when carrying-out
transfer pricing studies.
Preparation and processing of transfer
pricing studies and securing APA´s
authorizations
With the purpose of securing anticipated
transfer pricing resolutions for our clients, our
services focus on preparing the economic and
fiscal basis to process and obtain such
resolutions on a unilateral, bilateral and
multilateral function.
Transfer Pricing Studies
For further information on Transfer
Pricing you may contact
Mario Rizo
Partner in charge of the National Tax
Practice
Ricardo Suárez
Transfer Pricing Partner (National)
Mexico City Office
Ricardo Suárez
Partner
Fernando Pliego
Adrián Casarrubias
We carry out Transfer Pricing Studies
established in the LISR by applying the basic
comparability rules and the methods
authorized.
Ciudad Juárez
Our relationship with Grant Thornton
International worldwide allows us to meet our
clients’ international needs, in order to comply
with the related tax provisions in each country.
Querétaro
Francisco Solís
Partner
Guadalajara
Beatriz Guerra
César Ortíz
Daniel Ocañas
Tijuana
Fernando Acosta
Partner
Sabella Arana
Our area offers the following services by
strictly following our quality and professional
ethics standards:
Transfer Pricing Advisory
 Interpretation of transfer pricing provisions
 Basis to determine the ´Safe Harbor´ or
APA´s options for maquila companies
 Assessment to select the best method to
carry out transactions (even before they take
place)
 Workshops, support and review to fill out
the statement of related parties
 Legal, economic and accounting advise in
the case of requirement of information of
transfer pricing audits
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