Don't miss our upcoming events
Unravelling Transfer Pricing Documentation: The Region 23 August 2019
Gain practical tips and know the blindspots in this “high risk” area
The on-going international debate on transfer pricing (TP), the varied pace and scope of adoption of TP rules by countries, the increased focus on TP by tax authorities and the growing extensiveness of TP audits have all contributed to sleepless nights of TP professionals around the world.
See the Unseen in Intercompany Loans 31 May 2019
Get attuned on the finer details to stand up to scrutiny by tax authorities
A subsidiary borrows from a third party at 1% to 2% and on-lends to its head office at a significantly higher interest rate. This arrangement resulted in its head office claiming a large interest deduction and the subsidiary earning a profit of over $1 billion which was not taxed in any country. Sounds familiar?