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International Tax Group Quarterly Call

28 November, 2022 16:00 GMT (London)


Nicki Lynn

International Business Development Manager

nicki.lynn@mgiworld.com

Details

Start: 28 11 2022
End: 28 11 2022

Event category:
Open Call

Venue:
Virtual

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MGI International Tax Specialist Group
Quarterly Call

Monday 28 November 2022 - 16:00 GMT

The MGI International Tax Specialist Group meets on a quarterly basis to discuss hot topics and share case studies with an international connection. 

During this call Lenka Pól Brožková from LTA Partners will be presenting a brief case study on licence fees.

Many multinationals have diversified their various functions into different countries to be as close to their customers as possible. As a result, it is not uncommon for a group contract manufacturing company to sell a product directly to an external customer. Customer relationship management, R&D, product portfolio management, or even supply management may be, however, managed by the parent company. In these cases, how to allocate an appropriate portion of the sales price to the parent company so that the practice is defensible also before the tax authorities concerned? Could the concept of a 'variable licence/service fee' be the answer to this question?

For more information please contact Nicki Lynn nicki.lynn@mgiworld.com

If you do not have login details to the Member Area of the MGI Worldwide website, please contact emma.rowley@mgiworld.com