• Publications

  • Administrative regulations for compliance with tax obligations on local contributions.

    As a consequence of the health contingency caused by the coronavirus (COVID-19) and to protect the health and integrity of the general population, governments have granted some administrative regulations with the purpose of (i) mitigating the propagation of the virus mentioned above...

    Read more
  • New rules for non-Mexican digital service providers

    On December 9, 2019 the Tax Reform for 2020 was published in the Federal Official Gazette (DOF per its acronym in Spanish). The modifications included changes to the Value Added Tax Law (VATL), which are effective as of January 1st, 2020, unless otherwise provided, as it is the case of those related to digital platforms, which would be in force beginning July 1st, 2020.

    Read more
  • Webinar: Audit trends regarding transfer pricing

    In this session we will talk about:
    - Recurring Losses
    - Excessive inter-company balances
    - Accrued Interest
    - Services
    - Royalties
    - Other issues

    Read more
  • 6% VAT withholding on rendering of services

    On December 9, 2019 the Tax Reform for 2020 was published in the Federal Official Gazette (DOF for its acronym in Spanish). The modifications included changes to the Mexican Income Tax Law (MITL), the Value Added Tax Law (VATL), the Excise Tax Law (ETL) and the Federal Tax Code (FTC). All those changes are effective as of January 1st, 2020, unless otherwise provided.

    Read more