Transfer pricing obligations due dates for June

June 1, 2022

The AFIP (Administración Federal de Ingresos Públicos – Federal Administration of Public Revenues of Argentina) reminds taxpayers of the obligations dates for individuals and companies for June corresponding to transfer pricing.

List of obligations, June 2022

June 23, 2022:
1. Filing of Master Report for fiscal years closed in June/2021, with Unique Tax Identification Number ending in 0 and 1.
2. Filing of Transfer Pricing Study, Affidavit F. 2668 of fiscal years closed in September/2021, with Unique Taxpayer Identification Number ending in 0 and 1.
June 24, 2022:
1. Filing of Master Report for fiscal years ended in June/2021, with Unique Taxpayer Identification Number ending in 2 and 3.
2. Filing of Transfer Pricing Study, Affidavit F. 2668 for fiscal years ended in September/2021, with Unique Taxpayer Identification Number ending in 2 and 3.
June 27, 2022:
1. Filing of Master Report for fiscal years ended in June/2021, with Unique Taxpayer Identification Number ending in 4 and 5.
2. Filing of Transfer Pricing Study, Affidavit F. 2668 for fiscal years ended in September/2021, with Unique Taxpayer Identification Number ending in 4 and 5.
June 28, 2022:
1. Filing of Master File for fiscal years ended in June/2021, with Unique Taxpayer Identification Number ending in 6 and 7.
2. Filing of Transfer Pricing Study, Affidavit F. 2668 for fiscal years ended in September/2021, with Unique Taxpayer Identification Number ending in 6 and 7.
June 29, 2022:
1. Filing of Master File for fiscal years ended in June/2021, with Unique Taxpayer Identification Number ending in 8 and 9.
2. Filing of Transfer Pricing Study, Affidavit F. 2668 for fiscal years ended in September/2021, with Unique Taxpayer Identification Number ending in 8 and 9.