Transfer Pricing in an Uncertain and Aggressive Economic Environment: Best Practices for Addressing Intercompany Services
Webinar
18 October 2011
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The
LATAX Webinar Series is a special opportunity to answer many questions and queries related to different tax hot topics, where professionals share valuable knowledge on strategic tax planning.
The first webinar of the series addressed,
The Transfer Pricing Intercompany Services, referred the following topics and study cases:
- Status of transfer pricing rules in the region
- US regulations on intragroup services
- Section 1.482-9 Application of the regulations
- OECD criteria for the intragroup services
- Requirements of the tax authorities in the region
Case 1: Expenses assigned from the corporation
- Participation of the countries in the region concerning the treatment applicable to each of them (Argentina, Brazil, Chile, Colombia, Mexico, Venezuela)
Case 2: American company providing specialized OT and technology services to subsidiaries
- Participation of the countries in the region concerning the treatment applicable to each of them (Argentina, Brazil, Chile, Colombia, México, Venezuela)