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Cross-border tax talks

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November 25, 2019

Reforma en México: A tax reform discussion

Doug McHoney (PwC's US International Tax Services Leader) and Lissett Tautfest (PwC's International Tax Services Leader in Mexico) discuss a multitude of topics related to Mexican tax reform. Specific points of conversation include: the legislative process in Mexico; the timing and ratification process of the recent tax reform legislation; the relationship between Mexico and the OECD; the current corporate and withholding tax rates in Mexico; how interest deductibility will be computed after Mexican tax reform; notable exceptions to the interest deductibility rule; important questions businesses should consider pertaining to interest deductibility; when regulations may be issued related to non-deductible payments; how Mexican tax reform will affect foreign transparent vehicles; how Mexican tax reform will affect foreign service providers; and how Mexico has codified 'business purpose.'

Duration: 36:55

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Doug McHoney

International Tax Services Co-Leader, PwC US

Geoff Jacobi

ITS, Knowledge Management Managing Director, PwC US

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