In the pilot episode of our latest podcast series, Ask Me Anything TP, three of BaseFirma’s rising stars - Sol, Celina, and Andres - dig deep into topics salient to our clients as well as to transfer pricing practitioners in general. Don't miss an enlightening and entertaining conversation on TP audits, financial transactions, and the "tax department of the future".
Join our engaging discussion with Omar Lopez, partner at BaseFirma’s Mexico office, as he shares his practical advice on Mexico’s transfer pricing procedures and audit strategies. Among other topics, we discuss best practices for handling audits in the most effective way possible, including how to present compelling evidence to support your case when dealing with the Mexican tax authority SAT (Servicio de Administración Tributaria) in a tax controversy setting. Please share your comments, experiences, and questions by reaching out to our host and/or this episode’s guest: - Chad Martin, Office Leader at BaseFirma USA – chad.martin@basefirma.com - Omar Lopez, Partner at BaseFirma Mexico – omar.lopez@basefirma.com
New Episode Alert: The Art of Transfer Pricing Controversy in Colombia and Peru From audit preparation strategies to explaining complex regulations and compliance requirements, we cover it all in this episode. This episode is particularly beneficial if you're currently facing an audit or gearing up for one, offering valuable perspectives and technical expertise. Join our discussion with Diego Ramírez and Bruno Rojas, Partners at our Colombia and Peru offices, as they share their extensive knowledge and practical advice. For any comments or inquiry please contact our host and guests from BaseFirma Offices. Chad Martin, Office Leader at BaseFirma USA – chad.martin@basefirma.com Diego Ramírez, Partner at BaseFirma Colombia – diego.ramirez@basefirma.com Bruno Rojas, Partner at BaseFirma Peru – bruno.rojas@basefirma.com #BaseFirma #Podcast #Episode #TransferPricing #Colombia #Peru #Controversy
In this episode, we delve into the high-stakes world of transfer pricing controversy in Argentina and Chile. Join us as we sit down with our in-country experts, Melisa Gómez and Andrés Motta. They share with us their insights around the strategies, challenges, and implications of transfer pricing controversy for multinational corporations operating in these jurisdictions. From exploring the unique approaches of tax authorities to dissecting the practical implications for businesses, our guests provide invaluable information that will help you navigate these complexities with confidence.
In our first episode of 2024, Chad speaks with Jacky Mao, our China Transfer Pricing partner at Think-Bridge, about managing transfer pricing obligations and an increasingly complex tax controversy environment in China. You’ll hear expert advice on what is required of multinational taxpayers, and what steps they can take to manage local transfer pricing audit risk. Interested in learning more about transfer pricing in China? Contact our show host Chad.Martin@BaseFirma.com.
In the opening episode of our new series on global transfer pricing controversy, Eduardo Emmerich, Partner at BaseFirma Houston and Chad Martin, Office Lead at BaseFirma Denver, take on some of the most common assumptions regarding the value proposition of Advance Pricing Agreements (APAs). A must-listen for in-house tax and transfer pricing leaders, as well as anyone interested in a strategic approach to managing global audit and controversy risk in context of finite budget, personnel, and time resources!
In this new podcast episode, host Ricardo Rosero (BaseFirma’s managing partner) talks to two guests who have a front row seat to the developments around AI in the field of transfer pricing. Ivo Santamaria, director of innovation at BaseFirma, and Steve Tammerijn, partner at Intra Pricing Solutions, the masterminds behind TPGenie software. Together they will give you more insight into where the use of AI in our field stands at the moment, what the opportunities are for using AI to support the quality of our work, as well as its limitations and how the ‘human factor’ is always going to be important.
Listen now to our third podcast episode, where we sit down with Melisa Gomez, partner at BaseFirma’s Argentina office. She shares her insights into the dynamic world of transfer pricing and the challenges she faces while working with clients in Argentina, Bolivia, Paraguay, and Uruguay. She also discusses how being a part of the BaseFirma team has been instrumental in her professional growth.
In the second episode of our Meet the Team series, we introduce you to Eduardo Emmerich, BaseFirma’s partner in the USA. Eduardo shares his personal and professional interests, his journey of learning and growth within the industry, and the core values that are important to him and his team in their everyday work. Join us for another insightful conversation. Listen now on your preferred podcast platform!
We are thrilled to announce the launch of our latest podcast series, Meet the Team. In the coming weeks, we will introduce our listeners to a number our team members, whose unique and diverse perspectives and personalities have made BaseFirma into theleading, award-winning global firm it is today. Listen now in all major platforms!
📢 New Podcast Episode: Beyond Borders – Apple’s Transfer Pricing Case, Value Creation, and the Future of Global Taxation 📢In this Quick Capsule episode, join Paul Valdivieso, Valuation Director, and Sandra Amaya, Partner at BaseFirma US, as they break down the key issues behind one of the most high-profile tax cases in recent history: Apple vs. the European Commission.
📢 New Podcast Episode: Leading Transfer Pricing in Brazil – Insights from Nathalie Fampa 📢Join us for an exclusive conversation with Nathalie Fampa, Partner and Practice Leader at BaseFirma Brazil, and our host Celina Saffioti, as they discuss the challenges and opportunities of leading the firm’s expansion in one of Latin America’s most complex and dynamic transfer pricing markets.🎙️ In this episode, we dive into:✅ The challenges and opportunities in Brazil’s evolving transfer pricing landscape.✅ Key regulatory updates and their impact on multinational businesses.✅ Strategies for compliance and optimizing transfer pricing structures in Brazil.
Sumérgete en una conversación imperdible con Yasser Zola y Cynthia Canessa, managers de BaseFirma Perú, quienes desglosan las complejidades de las fiscalizaciones relacionadas con el Test de Beneficio en el país. En este episodio, exploramos:✅ Las principales tendencias que están marcando las auditorías del Test de Beneficio en Perú.✅ Consejos prácticos para garantizar el cumplimiento ante las autoridades tributarias peruanas.✅ Estrategias efectivas para preparar y presentar pruebas en procesos de fiscalización. Queremos conocer tus opiniones, experiencias y preguntas. ¡No dudes en ponerte en contacto con nuestro anfitrión e invitada de este episodio! Yasser Zola, Manager BaseFirma Perú – Yasser.zola@basefirma.com Cynthia Canessa, Manager BaseFirma Perú – Cynthia.canessa@basefirma.com
The fourth episode of our podcast series Transfer Pricing by BaseFirma is out NOW! In this episode, Chad and Davi explore the implications of Brazil’s alignment with OECD TP standards on intercompany intangible transactions. They share real-life examples and practical advice for MNE tax practitioners. Contact BaseFirma for a free, in-depth discussion of how your business can prepare for the upcoming changes! Davi.Santana@BaseFirma.com Chad.Martin@BaseFirma.com Spread the word and invite your network to listen to this episode’s discussion on the transfer pricing implications of Brazil’s changing tax landscape. www.basefirma.com
In this episode, Chad and Davi discuss the breaking news that Brazil’s Provisional Measure aligning its transfer pricing standards with the OECD has officially become law. Tune in for an in-depth discussion of what this means in the near term for taxpayers, and how BaseFirma can help you manage this transition!
Calling all transfer pricing enthusiasts! Listen now on your favorite podcast platform to catch Episode 2 of the Transfer Pricing by BaseFirma - Podcast Series: “What Now? Implications of OECD Alignment on Taxpayers with Intercompany Tangible Transactions”. On an upcoming episode, we will be discussing the implications of Brazil’s alignment with OECD transfer pricing standards forMNE IP structures. What questions do you have for us relating to how the new rules will affect planning and executing intercompany intangible transactions? Comment below or send us an email (info@basefirma.com), and we’ll address your questions in the podcast!
In this inaugural episode of our podcast series, we dive into Brazil's alignment with OECD transfer pricing standards. Join Chad Martin, our host based in Denver, Colorado, and his co-host Davi Santana, Partner at BaseFirma in Sao Paulo, Brazil. Together, they explore the historical reasons behind Brazil's divergence from global transfer pricing norms and the exciting changes happening now. Davi shares insights on the chances of new measures becoming law and discusses the readiness of multinational enterprises for upcoming changes.
🎙️ Nuevo episodio disponible:Cómo acreditar el costo en transferencias de acciones de empresas no domiciliadas.En este episodio analizamos uno de los temas que más dudas genera en operaciones internacionales: la acreditación del costo en la transferencia de acciones de empresas no domiciliadas. Conversamos sobre los criterios clave, la documentación necesaria y los retos más frecuentes al momento de sustentar estas operaciones ante la administración tributaria.🔹 Bruno Rojas, Country Manager en BaseFirma Perú🔹 Patricia Perez, Socia en LPV Consultores💡 Si trabajas en fiscalidad internacional, asesoras operaciones cross border, o necesitas entender cómo sustentar correctamente el costo en transferencias de acciones, este episodio es esencial para ti.🎧 Escúchalo ahora y mantente al día con los temas que redefinen el cumplimiento tributario en la región.
🎙️ Nuevo episodio disponible:Panorama actual y futuro de la fiscalización en Precios de Transferencia en MéxicoEn este episodio exploramos cómo ha evolucionado la fiscalización de los precios de transferencia en México y qué podemos esperar de las próximas tendencias regulatorias y de cumplimiento tributario.🔹 Yasser Zola, Senior Manager en BaseFirma Perú🔹 Omar López, Country Manager en BaseFirma México💡 Si trabajas en el ámbito fiscal, lideras estrategias de precios de transferencia o buscas anticiparte a los cambios en materia de fiscalización, este episodio es imprescindible para ti.🎧 Escúchalo ahora y mantente al día con los temas clave que impactan a las empresas en México y la región.
🎙️ Nuevo episodio disponible:Retención del Impuesto a la Renta de Servicios Digitales en PerúAcompáñanos en esta conversación sobre cómo Perú está abordando la tributación de los servicios digitales transfronterizos:🔹 Bruno Rojas, Country Manager en BaseFirma Perú🔹 Ana Luz Bandini, Socia de Impuestos en Petra LegalDesde el alcance de la retención hasta sus implicaciones prácticas para plataformas digitales y prestadores de servicios, este episodio lo explica todo.💡 Ya seas asesor tributario, profesional de finanzas o estés navegando temas de cumplimiento en mercados LATAM, este episodio es para ti.🎧 Escúchalo ahora y mantente informado