With Decree 1680 of December 17, 2020, new expirations have been established for the tax obligations corresponding to the year 2020, which must be presented in the year 2021 in Colombia.
In this sense, the following transfer pricing expiration schedules have been established in Colombia:
Deadline for filing the 2020 information return
|
Last digit of NIT |
Deadline |
|
1 |
7 September 2021 |
| 2 |
8 September 2021 |
|
3 |
9 September 2021 |
| 4 |
10 September 2021 |
|
5 |
13 September 2021 |
| 6 |
14 September 2021 |
|
7 |
15 September 2021 |
| 8 |
16 September 2021 |
|
9 |
17 September 2021 |
| 0 |
20 September 2021 |
Deadline for submission of supporting documentation
The following schedules have been established in order to present the supporting documentation for the taxable year 2020:
Local report
|
Last digit of NIT |
Deadline |
|
1 |
7 September 2021 |
| 2 |
8 September 2021 |
|
3 |
9 September 2021 |
| 4 |
10 September 2021 |
|
5 |
13 September 2021 |
| 6 |
14 September 2021 |
|
7 |
15 September 2021 |
| 8 |
16 September 2021 |
|
9 |
17 September 2021 |
| 0 |
20 September 2021 |
Master report and country by country report
|
Last digit of NIT |
Deadline |
|
1 |
10 September 2021 |
| 2 |
13 September 2021 |
|
3 |
14 September 2021 |
| 4 |
15 September 2021 |
|
5 |
16 September 2021 |
| 6 |
17 September 2021 |
|
7 |
20 September 2021 |
| 8 |
21st of September 2021 |
|
9 |
22nd of September 2021 |
| 0 |
23rd of September 2021 |
