Precios de Transferencia

Transfer Pricing Specialists

We prepare all the necessary supporting documentation for transfer pricing operations, and prepare and submit the information within the requirements of the Colombian law. Our transfer pricing specialists will perform a complete and detailed service.

Among the services and activities we offer are:

Informative declaration report - Form 120

  • In our transfer pricing study, we prepare and deliver a report by which the income taxpayer demonstrates that its income, costs, deductions, assets and liabilities of the respective taxable year, relating to operations with foreign economic partners or located in free trade zones, are opting and complying with the operations related to the arm's length principle, advising or making the declaration virtually or through electronic computer services established by the tax authorities.

Technical Study or Master Report

  • We have the experience and professionalism necessary to perform the entire technical study on transfer pricing, offering an overview of the business of the multinational group including the nature of economic activities worldwide, based on international standards and regulations on transfer pricing according to the country and the deadlines for the submission of the annual informative tax return of the operations carried out by related companies and / or located in tax havens.
  • Our experts in transfer pricing, perform the validation of the types of transactions that the company performs in order to give recommendations that arise in a favorable way for the company within the terms of the law. 

Country-by-country report

  • We prepare a country-by-country report containing information on the global allocation of income and taxes paid by the multinational group with the addition of certain indicators related to its economic activity.
  • We perform the functional analysis to identify risks in customers, assets, linkage of the economy abroad. We understand the controversies between tax authorities and multinational companies for which the firm advises on transfer pricing and prepares all tax information at the level of each jurisdiction to the global distribution of profits and taxes paid, from the economic indicators under the tax jurisdictions in which the multinational group operates.
  • We carry out monitoring and analysis developments that avoid all kinds of deviations in corporate policies to eliminate the possibilities of double taxation, tax penalties and / or Dian transfer pricing audits.

Advice on audits and strategic planning

  • In order to maintain business competitiveness, we carry out a transfer pricing study in which we develop and/or monitor corporate strategies to optimize resources and thus improve the profitability of the invested capital.
    we elaborate and/or monitor corporate strategies to optimize resources and thus improve the profitability of the invested capital, by means of methods that allow us to determine the price with economic efficiency.

  • Our advice on transfer pricing is performed under the functional analysis to identify risks in customers, assets, linking the economy abroad, planning operations with related parties with the necessary technical support that allows an efficient operation under the terms of law.

Why choose us

  • Lara & Lopez Abogados y Consultores S.A.S., is a firm formed by experts in transfer pricing, therefore the services are offered thanks to the experience presented in the market. Additionally, the firm has experts in labor, tax, civil, commercial, real estate and criminal law, which make any decision making or changes in your company a management within the competent regulation avoiding errors in the solutions that the firm proposes.

  • The firm offers a value for its services related to quality and service.

  • The services are personalized and according to your organization; the transfer pricing advice is not generic information for all execution, on the contrary, the regulations, requirements and financial modeling of today are taken to offer modeling according to the needs of each company, taking into account that each company is located in a sector, size, regulation and activity different from the others.

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