Company: SCCO
Filing Date: 2025-04-11
Form Type: DEF 14A
Source: 0001558370-25-004735
Chunk: 15

Company: SOUTHERN COPPER CORP/
Filing Date: 2025-04-11
Form: DEF 14A
Chunk 15
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 2023, the Company paid a total of $1,768,222 and $1,621,979, respectively, in Audit Fees.

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Audit-Related Fees

Audit-Related Fees consist of fees for assurance and related services provided by DTT, not described above under “Audit Fees,” in connection with the performance of the review and audit of the quarterly and annual financial statements of the Company, attest services not required by statute or regulation, and consultation concerning financial accounting and reporting standards, which amounted to $729,871 in the 2024 fiscal year and $257,357 in the 2023 fiscal year.

Tax Fees

Tax Fees for the 2024 fiscal year consisted of $330,641 for services related to Minera Mexico, review of 2023 annual tax return and ISSIF of Compania de Terrenos Inv. SLP, updated tax analysis regarding the withholding tax rate applicable to dividends paid by Minera Mexico; tax support for the restructuring of El Pilar in the Canadian entities: 4394895 Canada Inc., 4394909 Canada Inc., 9329374 Canada Inc.; tax opinion regarding compensation payments made for creditable VAT purposes; tax compliance review of information on 8 METCOBRE VAT refund requests incurred in 2024 and attention of 2 requests; Minera Mexico review of tax situation (ISSIF) based on article 32-H of the Tax Code; annual tax return of the subsidiaries of Minera Mexico, S.A. de C.V.; review of Minera Mexico tax schedules and the review of VAT recovery computation for Minera Mexico and subsidiaries. Tax Fees for the 2023 fiscal year consisted of $211,824 for services related to the review of the 2022 annual tax returns of sixteen subsidiaries of Minera Mexico S.A. de C.V.; the analysis of the tax treatment of donations made by OMIMSA, OMINAC and METCO, the analysis of the tax treatment of fixed assets retirements that are no longer useful; the review of tax calculations from 2021 to 2023 for the regularization of the following Canadian entities: 4394895 Canada Inc., 4394909 Canada Inc., and 9329374 Canada Inc.; the transfer price study for 13 additional Mexican subsidiaries; the review of fiscal position for 8 Mexican subsidiaries; the A-9 multiple return for 6 Mexican subsidiaries; technical support for the analysis of 2023 ore concentrate exports and the review of the Grupo Mexico Transfer Price Master Report