Managing Transfer Pricing During COVID-19

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Managing Transfer Pricing During COVID-19




14 Dec '20

Transfer Pricing impact on services transactions

Can mark up be reduced? Can the service be suspended? Benefit test issues if services provided remotely? Can abnormal expenses be excluded?


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14 Dec '20

Transfer Pricing impact on intellectual property

Can the royalty be suspended? Can the royalty be reduced? Issues with service provider?


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14 Dec '20

Transfer Pricing impact on loans and financial transactions

Why high risk and why attention? Because a contract is sufficient to originate the transaction. As a result tax authorities are experiencing tax leakages as a result of excessive interest expenses deduction and excessive interest income place in low tax or no tax countries.


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