Mexico Tax Reform 2022

Holland & Knight's Tax Practice invites you to a webinar in which our team of attorneys will analyze and explore the impact of Mexico's major tax reforms that will be enforced in 2022, including their substantive, documentary and compliance aspects. The discussion will also focus on possible alternatives to comply with the new provisions in a thorough but efficient manner.

We look forward to your participation in this highly informative presentation.

Agenda

Welcome

Speaker:

Luis Rubio Barnetche | Executive Partner, Mexico City

Anti-Tax Avoidance Rules

Speakers:

Mario Barrera | Partner, Mexico City
Catalina Mandujano Ortiz | Associate, Mexico City

Topics include:

• Back-to-back loans
• Mergers and spinoffs
• Local corporate reorganizations
• Use or enjoyment of tangible goods for value-added tax purposes

Foreign Residents with Source of Wealth in Mexico

Speakers:

Eugenio Grageda | Partner, Mexico City
Miguel Rosas | Associate, Mexico City

Topics include:

• Disposition of immovable property
• Disposition of shares or securities
• International corporate reorganizations
• Legal representative

Transfer Pricing Matters

Speakers:

Mario Barrera | Partner, Mexico City
Catalina Mandujano Ortiz | Associate, Mexico City

Topics include:

• Safe harbor
• Interquartile method
• Additional formal obligations

Controlled Foreign Companies

Speakers:

Eugenio Grageda | Partner, Mexico City
Miguel Rosas | Associate, Mexico City

Topics include:

• New control rules
• Income related to the controlled foreign corporation (CFC) rules
• Tax residency

Recommendations and Questions