Leading practices in sustaining the deductibility of service charges

In this session Guy Sanschagrin from WTP Advisors will lead a discuss on: Analytical techniques utilized to determine service charges;  various techniques and strategies for developing cost effective transfer pricing strategies;  the possibility of obtaining relief from the IRS when countries disallow expense deductions arising from intercompany provision of “headquarters” services, such as accounting services and legal services.  I will be focusing on how to work with the IRS to resolve differences and work towards issue resolution on international tax issues.By the end of the training, participants should learn additional techniques and approaches to collect and analyze intercompany services data and administer intercompany services transactions