Identify the nature of the payment or income
Tax & Intercompany
Mexico subsidiary tax coordination for European parent companies
We coordinate the Mexican tax position when the local operation has payments, services, financing or other transactions with a European parent, integrating tax analysis with documentation and the finance process.
Tax & Intercompany
Outbound payments and withholding
Review withholding treatment under Mexican rules
Assess the tax treaty applicable to the parent company’s country of residence
Coordinate tax-residence and other supporting documentation
Tax & Intercompany
Intragroup transactions
Services, royalties, financing and other related-party charges
Consistency between agreements, invoices, accounting records and transaction substance
Transfer-pricing coordination where applicable
Intercompany balance and documentation follow-up
ASCG Europa
Business presence and structure
Review activities performed in Mexico
Identify relevant functions, personnel and authority
Assess permanent-establishment risk where applicable
Coordinate with advisers in the parent company’s jurisdiction when required
Tax & Intercompany
Tax integrated with accounting and reporting
Tax positions are easier to support when agreements, CFDI, accounting and intercompany records are consistent. We therefore coordinate tax analysis with the subsidiary’s close and reporting process instead of treating it as an isolated task.
ASCG Europa
Does your Mexican subsidiary make payments or transact with its European parent?
We review the flows, available documentation and coordination points before they become adjustments or contingencies.
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