The Corp June 2026 Final Pack covers the three vectors of the sixth Mexican fiscal month and first month of H2: the formal H2 kickoff with the H2 master agreement signature (when the corporate operates on semester planning), the IMMEX Q2 close that coincides with the US parent’s April-March fiscal year end, and the logistical preparation for Tianguis Turístico Rosarito normally held in September but whose planning starts in June. June is also the month of the mid-year international fairs (FITUR, IBTM Americas, WTM Latam), which lets tourism groups prepare for second-half promotion.
The pack runs on four lines that the corporate group contracts separately or consolidated. The H2 kickoff line is the most strategic: the close of the first semester and the signature of the H2 master agreement define the budget, the fronts, and the execution timeline for the next six months. The IMMEX Q2 line closes the US parent’s April-March fiscal cycle and requires reconciliation of temporary and definitive exports with pedimento and Carta Porte 3.0.
Formal H2 kickoff with the H2 master agreement signature before 30 June: front confirmation for July-December, semester commitment discount applied, delivery schedule, and first-semester compliance report. Coordination with the client’s procurement team for express tendering when applicable, and with Legal for the master agreement signature. For clients on annual planning, June is the H2 renewal month within the H3 pack.
Close of IMMEX Q2 that coincides with the US parent’s April-March fiscal year end: reconciliation of temporary and definitive exports for the April-June quarter, consolidated report to include in the SEC 10-K, pedimento and Carta Porte 3.0 detail, USMCA compliance. For clients with plants in Saltillo, Ramos Arizpe, Apodaca, Tijuana, or Ciudad Juárez, we run temporary export with expected return in the next fiscal quarter or definitive export when the kit stays with the employee.
Forward planning for Tianguis Turístico Rosarito (end of September): booth confirmation, creative brief with the client’s marketing team, piece selection for staff and VIP visitors, and plant capacity reservation with the subcontracted manufacturers. Tianguis delivery is scheduled 15-25 September with capacity reserved from June to secure sufficient inventory and curated Mexican artisan pieces.
Merch line for mid-year international fair participation: FITUR (normally January but with parallel events in June in Madrid), IBTM Americas (May-June in CDMX), WTM Latam (March-April in São Paulo), and sector-specific events per the client’s industry. Staff kit, sponsor kit, VIP visitor kit for international clients. Coordination with the foreign-trade desk and the international logistics operator when the piece crosses the border.
For Mexican corporate groups with IMMEX operations and a US parent on an April-March fiscal calendar, June is the parent’s fiscal year close. This means the IMMEX report for the second calendar quarter (April-June 2026) is consolidated with the reports of the prior quarters of the parent’s fiscal year (July-September 2025, October-December 2025, January-March 2026) to form the annual report that the parent files with the SEC in its 10-K. The report must simultaneously comply with SAT requirements (CFF, LISR, LFPC), IRS requirements (transfer pricing, Subpart F, GILTI), and the multinational’s reporting policies.
The Corp June 2026 Final Pack includes the IMMEX reconciliation for the quarter with detail by pedimento, Carta Porte 3.0, tariff fraction, and destination of the piece. For pieces delivered as employee compensation at the US plant, we run the supporting documentation that the parent needs to classify the expense as employee compensation (subject to Subpart F and GILTI when significant) or as deductible operating expense.
For clients with Canadian operations under USMCA, the Q2 calendar close coincides with the first quarter of the Canadian fiscal year (when the Canadian subsidiary follows the May-April calendar). We run the Canadian reconciliation with T4A detail when the piece is delivered to a Canadian employee, and supporting documentation for the CRA transfer-pricing report.
The Corp June 2026 Final Pack operates on the following windows: operational brief close 15 May 2026, contract signature by 25 May, advance deposit by 31 May, production start 1 June, staggered deliveries between 5 and 30 June. For the H2 kickoff with master agreement signature before 30 June, brief confirmation must arrive before 15 June. For the IMMEX Q2 close at 30 June, brief confirmation must arrive before 20 June.
Prices in MXN before 16% IVA: Tianguis Turístico curated piece from 1,800 MXN per unit at 30; international staff kit from 480 MXN per unit at 50; international sponsor kit from 2,200 MXN per unit at 20; premium artisan piece from 950 MXN per unit at 25. For VIP pieces and curated experiences, the cost is quoted case by case.
The invoice is issued with CFDI 4.0 on delivery with 16% IVA breakdown, recipient tax regime, unit key that corresponds to the piece type, and the CFDI use that the client’s accounting team instructs. For international fair deliveries outside Mexico, we handle invoicing with INCOTERM DDP at the destination city, in USD at the exchange rate of the delivery day, or in MXN per client instruction letter.
The operational brief close is 15 May 2026. That allows production to start 1 June and staggered deliveries between 5 and 30 June. Briefs arriving after 15 May are processed for deliveries from the second half of June onwards, with the possibility of affecting the IMMEX Q2 close of 30 June. For the H2 kickoff with master agreement signature, confirmation must arrive before 15 June.
The IMMEX Q2 report is consolidated with the prior quarters of the parent’s fiscal year (July-September 2025, October-December 2025, January-March 2026) to form the annual report that the parent includes in its 10-K. The consolidated report includes detail by pedimento, Carta Porte 3.0, tariff fraction, destination, and fiscal classification (employee compensation vs operating expense).
Yes. For international fair deliveries outside Mexico, we handle invoicing in USD at the exchange rate of the delivery day (Banxico FIX) or in MXN per client instruction letter. Coordination with the client’s treasury team for payment instruction and with the correspondent bank for the international transfer.
Yes. For Tianguis Turístico Rosarito we run curated Mexican artisan pieces: Tonalá crystal, leather tanned in León, Taxco silver, Oaxaca or Chiapas wood, Oaxaca or Chiapas textiles. Each piece is delivered with the artisan’s origin certificate and NOM compliance when applicable. For tourism clients, curated pieces are particularly important because Tianguis gathers international buyers who value authentic Mexican craftsmanship.
For clients with IMMEX operations that deliver pieces to employees at the US plant, the piece is documented with the fiscal classification that the parent can use to determine whether the expense is subject to Subpart F (when the piece is employee compensation and the amount is significant) or to GILTI (when the piece is passive income for the subsidiary). Coordination with the client’s international tax desk and with the parent’s tax advisors.
Yes. For clients with Canadian operations under USMCA, we handle the Canadian reconciliation with T4A detail when the piece is delivered to a Canadian employee, and supporting documentation for the CRA transfer-pricing report. Coordination with the client’s Canadian tax desk and with the correspondent bank for CAD or USD transfer.
Send us the H2 kickoff plan, the IMMEX Q2 close with the deadline for your parent, the Tianguis Turístico planning, and the international fairs of the semester. We respond within 24 business hours with the line-by-line quote, the delivery schedule, and the CFDI 4.0 invoicing proposal with the unit key and CFDI use that applies. For IMMEX and USMCA, we handle the quote with pedimento, Carta Porte 3.0, and foreign trade complement breakdown.
Corp-Merch.MX is a curation, production, and logistics desk for corporate kits in Mexico. We are not a partner, sponsor, or official supplier of the corporations, fairs, venues, tourism destinations, brands, or artisans referenced on this page. Figures, pieces, and suppliers are sector references included for descriptive purposes without implying affiliation. All merch is made to order and delivered with CFDI 4.0 and Carta Porte 3.0 when applicable.