{"id":15,"date":"2018-04-16T22:17:24","date_gmt":"2018-04-16T22:17:24","guid":{"rendered":"http:\/\/qcg.stylereport.com.mx\/?p=15"},"modified":"2025-03-16T14:48:09","modified_gmt":"2025-03-16T20:48:09","slug":"filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad","status":"publish","type":"post","link":"https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/","title":{"rendered":"Filing Date for the Informative Tax Return on Transactions with Related Parties Residing Abroad"},"content":{"rendered":"<p data-start=\"103\" data-end=\"566\">On April 13, 2018, the Tax Administration Service (SAT) published the new anticipated version of the First Resolution of Amendments to the Miscellaneous Tax Resolution for 2018 and its Annex 1-A. This document includes Rule 3.9.18, which extends the deadline for filing the informative tax return on transactions with related parties residing abroad to June 30, 2018, for taxpayers who have not opted to have their financial statements audited for tax purposes.<\/p>\n<p data-start=\"568\" data-end=\"904\">The deadline extension is granted provided there is consistency between the informative tax return on transactions with related parties and the local return required under Article 76-A of the Mexican Income Tax Law (LISR). This local return may also be filed on June 30 of the fiscal year immediately following the one being reported.<\/p>\n<p data-start=\"906\" data-end=\"959\" data-is-last-node=\"\" data-is-only-node=\"\">Here is the link to the Miscellaneous Tax Resolution:<\/p>\n<p><a href=\"http:\/\/sat.gob.mx\/informacion_fiscal\/normatividad\/Paginas\/RMF_2018_versiones_anticipadas.aspx\">http:\/\/sat.gob.mx\/informacion_fiscal\/normatividad\/Paginas\/RMF_2018_versiones_anticipadas.aspx<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>On April 13, 2018, the Tax Administration Service (SAT) published the new anticipated version of the First Resolution of Amendments to the Miscellaneous Tax Resolution for 2018 and its Annex 1-A. This document includes Rule 3.9.18, which extends the deadline for filing the informative tax return on transactions with related parties residing abroad to June [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[29,25,26,28,27],"class_list":["post-15","post","type-post","status-publish","format-standard","hentry","category-news","tag-beps","tag-fecha-de-presentacion-de-la-delcaracion-beps","tag-isr","tag-mexico","tag-sat"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v25.8 (Yoast SEO v26.9) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Filing Date for the Informative Tax Return on Transactions with Related Parties Residing Abroad - QCG Transfer Pricing<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Filing Date for the Informative Tax Return on Transactions with Related Parties Residing Abroad\" \/>\n<meta property=\"og:description\" content=\"On April 13, 2018, the Tax Administration Service (SAT) published the new anticipated version of the First Resolution of Amendments to the Miscellaneous Tax Resolution for 2018 and its Annex 1-A. This document includes Rule 3.9.18, which extends the deadline for filing the informative tax return on transactions with related parties residing abroad to June [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/\" \/>\n<meta property=\"og:site_name\" content=\"QCG Transfer Pricing\" \/>\n<meta property=\"article:published_time\" content=\"2018-04-16T22:17:24+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2025-03-16T20:48:09+00:00\" \/>\n<meta name=\"author\" content=\"QCG Transfer Pricing\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"QCG Transfer Pricing\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/\"},\"author\":{\"name\":\"QCG Transfer Pricing\",\"@id\":\"https:\/\/qcgtransferpricing.com\/en\/#\/schema\/person\/b233de76aa6659f55c4d64938fd35355\"},\"headline\":\"Filing Date for the Informative Tax Return on Transactions with Related Parties Residing Abroad\",\"datePublished\":\"2018-04-16T22:17:24+00:00\",\"dateModified\":\"2025-03-16T20:48:09+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/\"},\"wordCount\":154,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\/\/qcgtransferpricing.com\/en\/#organization\"},\"keywords\":[\"BEPS\",\"FECHA DE PRESENTACION DE LA DELCARACION BEPS\",\"ISR\",\"MEXICO\",\"SAT\"],\"articleSection\":[\"News\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/\",\"url\":\"https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/\",\"name\":\"Filing Date for the Informative Tax Return on Transactions with Related Parties Residing Abroad - QCG Transfer Pricing\",\"isPartOf\":{\"@id\":\"https:\/\/qcgtransferpricing.com\/en\/#website\"},\"datePublished\":\"2018-04-16T22:17:24+00:00\",\"dateModified\":\"2025-03-16T20:48:09+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/qcgtransferpricing.com\/en\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Filing Date for the Informative Tax Return on Transactions with Related Parties Residing Abroad\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/qcgtransferpricing.com\/en\/#website\",\"url\":\"https:\/\/qcgtransferpricing.com\/en\/\",\"name\":\"QCG TRANSFER PRICING\",\"description\":\"A firm specializing in transfer pricing. We provide comprehensive related-party solutions.\",\"publisher\":{\"@id\":\"https:\/\/qcgtransferpricing.com\/en\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/qcgtransferpricing.com\/en\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/qcgtransferpricing.com\/en\/#organization\",\"name\":\"QCG TRANSFER PRICING\",\"url\":\"https:\/\/qcgtransferpricing.com\/en\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/qcgtransferpricing.com\/en\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/qcgtransferpricing.com\/en\/wp-content\/uploads\/2025\/02\/cropped-QCG_2025_Mesa-de-trabajo-1-copia.png\",\"contentUrl\":\"https:\/\/qcgtransferpricing.com\/en\/wp-content\/uploads\/2025\/02\/cropped-QCG_2025_Mesa-de-trabajo-1-copia.png\",\"width\":1920,\"height\":700,\"caption\":\"QCG TRANSFER PRICING\"},\"image\":{\"@id\":\"https:\/\/qcgtransferpricing.com\/en\/#\/schema\/logo\/image\/\"}},{\"@type\":\"Person\",\"@id\":\"https:\/\/qcgtransferpricing.com\/en\/#\/schema\/person\/b233de76aa6659f55c4d64938fd35355\",\"name\":\"QCG Transfer Pricing\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/qcgtransferpricing.com\/en\/#\/schema\/person\/image\/\",\"url\":\"https:\/\/qcgtransferpricing.com\/en\/wp-content\/uploads\/2025\/02\/cropped-QCG_LOGO-CUADRADO-96x96.png\",\"contentUrl\":\"https:\/\/qcgtransferpricing.com\/en\/wp-content\/uploads\/2025\/02\/cropped-QCG_LOGO-CUADRADO-96x96.png\",\"caption\":\"QCG Transfer Pricing\"},\"url\":\"https:\/\/qcgtransferpricing.com\/en\/blog\/author\/angelsalazar\/\"}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"Filing Date for the Informative Tax Return on Transactions with Related Parties Residing Abroad - QCG Transfer Pricing","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/","og_locale":"en_US","og_type":"article","og_title":"Filing Date for the Informative Tax Return on Transactions with Related Parties Residing Abroad","og_description":"On April 13, 2018, the Tax Administration Service (SAT) published the new anticipated version of the First Resolution of Amendments to the Miscellaneous Tax Resolution for 2018 and its Annex 1-A. This document includes Rule 3.9.18, which extends the deadline for filing the informative tax return on transactions with related parties residing abroad to June [&hellip;]","og_url":"https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/","og_site_name":"QCG Transfer Pricing","article_published_time":"2018-04-16T22:17:24+00:00","article_modified_time":"2025-03-16T20:48:09+00:00","author":"QCG Transfer Pricing","twitter_card":"summary_large_image","twitter_misc":{"Written by":"QCG Transfer Pricing","Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/#article","isPartOf":{"@id":"https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/"},"author":{"name":"QCG Transfer Pricing","@id":"https:\/\/qcgtransferpricing.com\/en\/#\/schema\/person\/b233de76aa6659f55c4d64938fd35355"},"headline":"Filing Date for the Informative Tax Return on Transactions with Related Parties Residing Abroad","datePublished":"2018-04-16T22:17:24+00:00","dateModified":"2025-03-16T20:48:09+00:00","mainEntityOfPage":{"@id":"https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/"},"wordCount":154,"commentCount":0,"publisher":{"@id":"https:\/\/qcgtransferpricing.com\/en\/#organization"},"keywords":["BEPS","FECHA DE PRESENTACION DE LA DELCARACION BEPS","ISR","MEXICO","SAT"],"articleSection":["News"],"inLanguage":"en-US","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/#respond"]}]},{"@type":"WebPage","@id":"https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/","url":"https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/","name":"Filing Date for the Informative Tax Return on Transactions with Related Parties Residing Abroad - QCG Transfer Pricing","isPartOf":{"@id":"https:\/\/qcgtransferpricing.com\/en\/#website"},"datePublished":"2018-04-16T22:17:24+00:00","dateModified":"2025-03-16T20:48:09+00:00","breadcrumb":{"@id":"https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/qcgtransferpricing.com\/en\/blog\/filing-date-for-the-informative-tax-return-on-transactions-with-related-parties-residing-abroad\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/qcgtransferpricing.com\/en\/"},{"@type":"ListItem","position":2,"name":"Filing Date for the Informative Tax Return on Transactions with Related Parties Residing Abroad"}]},{"@type":"WebSite","@id":"https:\/\/qcgtransferpricing.com\/en\/#website","url":"https:\/\/qcgtransferpricing.com\/en\/","name":"QCG TRANSFER PRICING","description":"A firm specializing in transfer pricing. We provide comprehensive related-party solutions.","publisher":{"@id":"https:\/\/qcgtransferpricing.com\/en\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/qcgtransferpricing.com\/en\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/qcgtransferpricing.com\/en\/#organization","name":"QCG TRANSFER PRICING","url":"https:\/\/qcgtransferpricing.com\/en\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/qcgtransferpricing.com\/en\/#\/schema\/logo\/image\/","url":"https:\/\/qcgtransferpricing.com\/en\/wp-content\/uploads\/2025\/02\/cropped-QCG_2025_Mesa-de-trabajo-1-copia.png","contentUrl":"https:\/\/qcgtransferpricing.com\/en\/wp-content\/uploads\/2025\/02\/cropped-QCG_2025_Mesa-de-trabajo-1-copia.png","width":1920,"height":700,"caption":"QCG TRANSFER PRICING"},"image":{"@id":"https:\/\/qcgtransferpricing.com\/en\/#\/schema\/logo\/image\/"}},{"@type":"Person","@id":"https:\/\/qcgtransferpricing.com\/en\/#\/schema\/person\/b233de76aa6659f55c4d64938fd35355","name":"QCG Transfer Pricing","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/qcgtransferpricing.com\/en\/#\/schema\/person\/image\/","url":"https:\/\/qcgtransferpricing.com\/en\/wp-content\/uploads\/2025\/02\/cropped-QCG_LOGO-CUADRADO-96x96.png","contentUrl":"https:\/\/qcgtransferpricing.com\/en\/wp-content\/uploads\/2025\/02\/cropped-QCG_LOGO-CUADRADO-96x96.png","caption":"QCG Transfer Pricing"},"url":"https:\/\/qcgtransferpricing.com\/en\/blog\/author\/angelsalazar\/"}]}},"_links":{"self":[{"href":"https:\/\/qcgtransferpricing.com\/en\/wp-json\/wp\/v2\/posts\/15","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/qcgtransferpricing.com\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/qcgtransferpricing.com\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/qcgtransferpricing.com\/en\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/qcgtransferpricing.com\/en\/wp-json\/wp\/v2\/comments?post=15"}],"version-history":[{"count":0,"href":"https:\/\/qcgtransferpricing.com\/en\/wp-json\/wp\/v2\/posts\/15\/revisions"}],"wp:attachment":[{"href":"https:\/\/qcgtransferpricing.com\/en\/wp-json\/wp\/v2\/media?parent=15"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/qcgtransferpricing.com\/en\/wp-json\/wp\/v2\/categories?post=15"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/qcgtransferpricing.com\/en\/wp-json\/wp\/v2\/tags?post=15"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}