Tax Controversy Compass is a webinar series for multinational enterprises with cross border operations, featuring KPMG specialists who share jurisdiction specific perspectives on emerging tax risks and dispute trends.
Join us for the second episode, where we explore the practical challenges surrounding intra-group services, focusing on how organisations can strengthen evidence, improve execution and enhance audit readiness across jurisdictions.
What we’ll cover:
- How tax authorities assess intra-group service charges: Benefit tests, duplication concerns, shareholder activities, and the robustness of allocation keys
- What “good” documentation and evidence look like: What qualifies as adequate contemporaneous support, commonly requested materials, and how to prepare for information-intensive audits
- Where execution often breaks down: Aligning service catalogues, cost pools, allocation methodologies and contractual terms, illustrated through recent audit experience across multiple jurisdictions
- An audit readiness playbook: Practical guidance to mitigate disputes, respond effectively to enquiries and strengthen defence files, supported by real-world insights
Who should attend:
Tax, finance and transfer pricing leaders at multinational enterprises with cross-border operations seeking practical, actionable perspectives on managing controversy and audit risks relating to intra-group service arrangements.
Secure your spot and register now!
