What factors are considered when auditing and assessing tax on intercompany transactions with holding companies?

Nov 04, 2015
The Department reviews the facts and documentation for each case to determine if there is economic substance to the transactions and whether the transactions are conducted with arm’s length rates and terms.

Pennsylvania CPA Journal

Read the latest from the Pennsylvania CPA Journal online or via the mobile app and digital edition.

Read More


Get the latest info on professional trends, management, and leadership skills on CPA Now.

Read More

Premier Sponsors

Platinum Sponsors

Gallagher Bollinger Logo

Silver Sponsors

Paychex logo
Capstan Logo
epsa USA

Bronze Sponsors

Fox School of Business, Temple University

Interested in becoming a sponsor? View packages >