线上研讨会邀请:管理费的转让定价难题

We kindly invite you to the upcoming Transfer Pricing GSL webinar.

Tax audits regarding the management fees have significantly changed during the recent period. The purpose of this webinar is to give you a multi-countries view of this trend. As such, the following topics will be addressed:

  1. Audit track of the cost recharged.
  2. Benchmarking exercises vs UE Joint Forum approach and OECD Guidelines regarding the routine/basic services.
  3. Should services render with a mark-up higher than 10% might be considered as royalty transaction issued from an IP?
  4. Local approach of the tax administration regarding services recharged with high mark-up: India cases.
  5. The new local benefit test: would a third party have agreed to pay the service, whatever the justification of the costs recharged and the arms’ length nature of the mark-up applied?

Webinar Details

Date: 15 May 2024

Time: 6:00 pm (China time)

12:00 pm (CEST)

Speakers: Giovanni Rolle, WTS R&A, WTS Global in ItalyGilles

                     Vincent du Laurier, FIDAL, WTS Global in France

                     Sudhir Nayak, Dhruva Advisors LLP, WTS Global in India

Registration: Please click here to register at the Webinar free of charge