On March 8, 2024, the VI Conference Cycle on International Taxation and Transfer Pricing took place, featuring some of the world’s leading professionals in the field.
Led by our partner, Jesús Aldrin Rojas M., we had the opportunity to gain first-hand insights into some of the most relevant topics on today’s international tax agenda. Below are some key highlights from the conferences, in order of appearance:
- Rusudan Kemularia, from the OECD Centre for Tax Policy and Administration and former head of Tax Inspectors Without Borders, discussed how this organization has contributed to the auditing of multinational groups in countries with limited international tax audit and transfer pricing capabilities.
- Juan Carlos Pérez Peña, former OECD official and now with JCPP, shared his perspective on the application rules for the global minimum tax (Pillar 2) in Mexico.
- Phillipe Paumier, from Transfer Pricing Economists for Development and Vector TP, provided insights on how risk should be compensated in related-party transactions.
- Jesús Aldrin Rojas and José Chamorro, in light of recent controversies with Mexico’s tax authority (SAT), proposed an analysis of using contracts from years other than the one under review when applying the comparable uncontrolled price (CUP) method in royalty payment analysis.
- Lorraine Eden, member of the United Nations Transfer Pricing Expert Subcommittee, shared her valuable views on the progress of Pillar 1 of the OECD’s unified approach proposal.
- Mario Barrera from Holland & Knight and Luis Salinas from Creel provided their perspectives on transfer pricing audits in Mexico and internationally.
At the following link, you can revisit the VI Conference Cycle on International Taxation and Transfer Pricing, organized by Universidad Panamericana and QCG Transfer Pricing Practice: