Other opportunities
Download Print

Management and consulting services (3/29/21)

We have written earlier about the corporate income tax (“CIT”) treatment of payments made to a non-resident company on which tax must be withheld under section 5 of the CIT Act. This article explores the legal framework, examples and supporting documents for the most common type of payment: management and consulting fees.

Share the article

If you have any comments on this article please email them to lv_mindlink@pwc.com

Ask question