Transfer Pricing Due Date Schedule in Colombia

The due date for Transfer Pricing filings in Colombia is according to the last digit of the company’s NIT (Número de Identificación Tributario – Tax Identification Number):

  • Information Statement and Local Report must be filed in July.
  • Master File and Country-by-Country Report must be filed in December.

The following is detailed below for a better understanding:

Closing date of filing for fiscal year 2022

Information Statement and Local Report
Until September (date) 7 8 11 12 13 14 15 18 19 20
Last NIT digit 1 2 3 4 5 6 7 8 9 0
Master File
Until december (date) 11 12 13 14 15 18 19 20 21 22
Last NIT digit 1 2 3 4 5 6 7 8 9 0
Country by Country Report
Until december (date) 11 12 13 14 15
Last NIT digit 1 - 2 3 - 4 5 - 6 7 - 8 9 - 0
Please check if your company must file the Transfer Pricing Study in the following article:
Obligated entities to file
Offices in Colombia
  • Cra 49 C # 91-40, La Castellana Bogotá – Colombia
  •  contacto@tpcgroup-int.com
  • +571 6015800236
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