Transfer Pricing Brazil: New OECD Rules Hit 2026

Fines up to R$ 5 million if you ignore them

Por Lucas Ribeiro Cavalcante — OAB/CE 44.673

You import from your parent, pay royalties to a sister company, or lend inside the group. Then you hear Brazil changed everything. Are you still compliant?

✘ Mito

Old Brazil: fixed profit margins, PRL, PIC, CPL formulas

✓ Verdade

New Brazil: OECD arm's length, real market comparison

For decades Brazil applied a formula, not a market analysis. Simple, but it produced results with no link to reality. That isolated system is now gone for good.

2024

The year the new arm's length regime became mandatory. By 2026 the old margins no longer exist

Dica

The change came through Lei nº 14.596/2023, detailed by IN RFB nº 2.161 and 2.162/2023. There is no option to keep the old margins. Pricing the old way exposes you to adjustments.

Local File

Master File

Country-by-Country Report

Who is affected by these rules?

Almost every Brazilian entity transacting with related parties abroad: imports, royalties, loans, fees.

Prove your intercompany prices match what independent parties would charge, or pay the price.

Do not risk a R$ 5 million fine. Check your compliance before the 2026 deadline closes in.

Secure your compliance