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 fileOffices in Colombia
- Cra 49 C # 91-40, La Castellana Bogotá – Colombia
- contacto@tpcgroup-int.com
- +571 6015800236
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