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January 5, 2022
2022-0015

Wednesday, January 19 | Supply chain and tax challenges for manufacturers in Mexico (11 am ET)

The global economy is undergoing significant supply chain disruption, creating new challenges for multinationals with manufacturing operations in Mexico. Mexico’s 2022 tax reform could also affect these manufacturers. As such, companies may wish to explore manufacturing alternatives in Mexico that could yield new operating and tax efficiencies.

Join our EY local-country professionals as they address these issues. Topics will include:

  • Mexico’s role in resilient supply chains
  • Manufacturing models in Mexico
    • Maquila tax regime (benefits and challenges)
    • Recent US Tax Court and Court of Appeals cases related to Subpart F issues identified in certain Maquila operating models
    • Alternative manufacturing models (toll manufacturer, contract manufacturer and variable royalty/profit split)
  • Potential effects of Mexico’s 2022 tax reform on manufacturing operations in Mexico

Date: Wednesday, January 19, 2022

Time: 11:00 AM - 12:15 PM Eastern Standard Time

Registration: View archive here.

Panelists

  • Anna Voortman, Principal, National Tax Department, International Tax and Transaction Services, Operating Model Effectiveness Services, Ernst & Young LLP (US)

  • Koen van ´t Hek, International Tax and Transaction Services Leader, Mancera, S.C., EY member firm in Mexico

  • Estela Miranda, Partner, International Tax and Transaction Services, Operating Model Effectiveness Services, Mancera, S.C., EY member firm in Mexico

  • Jose Carbajal, International Tax and Transaction Services, Operating Model Effectiveness Services, Latin America Business Center, Transfer Pricing Desk, Ernst & Young LLP (US)

Moderator

  • Jay Camillo, EY Global International Tax and Transaction Services Operating Model Effectiveness Service Offering Leader, Transfer Pricing

CPE credit offered: 1.4. Recommended field of study: Taxes. Learning objectives: Identify new impacts on manufacturing models in Mexico derived from Mexico’s 2022 tax reform; recognize ongoing Maquiladora controversies in the United States; identify potential approaches to manufacturing activities in Mexico that anticipate potential challenges. This intermediate level, group internet-based course has no prerequisites or advanced preparation. Final CPE award to be based on content, polling and length of participation.

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