Skip to Content
Course content

Reel 13: Group management fees: would a stranger pay?

PTG Consultant | Your parent company charges you a management fee. Should the FTA accept it? โœ… The benefit test: would an independent company pay? โœ… No charge for shareholder, duplicate or incidental activities โœ… No benefit, no deduction (Article 20) ๐Ÿ“š PTG UAE Transfer Pricing course, Module C: https://www.ptgconsultant.com/r/KZb ๐Ÿ“… Book a TP consultation: https://www.ptgconsultant.com/r/5Pm ๐Ÿ“ž +971 58 5577 964 | ๐ŸŒ https://www.ptgconsultant.com/r/8O8 Sources: FTA Guide CTGTP1 s.7.2.2; OECD TPG (2022) paras 7.6โ€“7.13. OECD TPG: https://www.ptgconsultant.com/r/CBN Illustrative figures. General information, not tax advice. #UAETax #TransferPricing #ManagementFees #CorporateTaxUAE #FTA #PTGTax #IntraGroupServices
Rating
0 0

There are no comments for now.