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JULY 1 EXPIRES THE DEADLINE FOR THE AFFIDAVIT OF TRANSFER PRICES
9 Noviembre, 2020
On July 1, 2020, the deadline determined by the Internal Revenue Service (SII) for taxpayers obliged to submit the Tax Return on Transfer Prices corresponding...
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2020 TAX CALENDAR FOR CHILE, COLOMBIA AND GUATEMALA
9 Noviembre, 2020
CHILE Calendar for the presentation of sworn returns for tax year 2020 (Resolution Ex. SII No. 111). July 1, 2020 is the deadline for the...
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EXPIRY CALENDAR OF TRANSFER PRICING PERU
9 Noviembre, 2020
The transfer prices corresponding to fiscal year 2019 have the following maturity calendar: Local Report (Virtual Form 3560) Master Report (Virtual Form 3561) ...
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PERU MASTER REPORT: WHAT WE SHOULD KNOW
14 Octubre, 2020
Which taxpayers are required to submit the 2018 Master Report? The members of a group, That register income greater than S / 83’000,000, and That...
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OBLIGATION OF THE MASTER REPORT FOR ECONOMIC GROUPS
14 Octubre, 2020
In June 2018, the Superintendency Resolution No. 163-2018 / SUNAT was published in the Official Gazette “El Peruano”, by which the rules for the presentation...
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