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Navigating intra-group service audits: A bumpy road?

July 8, 2021 @ 1:00 pm - 2:00 pm EDT

Free
Deloitte CPE Webinar

Participants of the live webinar will be eligible for 1 free CPE credit.

Transfer Pricing

Thursday, 01:00 p.m.  ET | 1 hr
Credits offered: CPE Event language: English

Participants will hear about global trends in intra-company service charge deductibility and explore offensive and defensive audit strategies to help address the risk of double taxation.

Register 

Key takeaways

Host: Shannon Blankenship, principal, Deloitte Tax LLP 

Presenters: Darrin Litsky and Lynn Yang

1 Overview CPE credit | Taxes

Since the OECD issued guidance in 2015 on low value-adding intra-group services, countries around the world have increasingly scrutinized intra-group service charges. What types of issues could your organization face in your next audit? We’ll discuss:

  • Changes in tax authority approach, regulator perspectives, and the audit environment in key jurisdictions.
  • Trade-offs companies may face when balancing commercial, regulatory, foreign exchange, and tax considerations.
  • Strategies that companies have used to support and defend intra-company service charges.
  • Practical lessons learned from recent audits.

 

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