We are excited to announce our upcoming "Management Fees" 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?