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    P3I - 1709 Attachment

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    marie deniega
    This document provides details on foreign related parties and related party transactions. It lists 4 foreign related parties under common ownership with the taxpayer: Key Media Australia, Key Media US, Key Media NZ, and Key Media Canada. It also describes services provided and amounts paid to these related parties for newsletter and support services, with payments totaling over PHP 183 million to Key Media Australia and smaller amounts to the other entities. No treaty benefits were claimed for income from these transactions.

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    P3I - 1709 Attachment

    Uploaded by

    marie deniega
    9 views1 page
    This document provides details on foreign related parties and related party transactions. It lists 4 foreign related parties under common ownership with the taxpayer: Key Media Australia, Key Media US, Key Media NZ, and Key Media Canada. It also describes services provided and amounts paid to these related parties for newsletter and support services, with payments totaling over PHP 183 million to Key Media Australia and smaller amounts to the other entities. No treaty benefits were claimed for income from these transactions.

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    P3I - 1709 attachment

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    This document provides details on foreign related parties and related party transactions. It lists 4 foreign related parties under common ownership with the taxpayer: Key Media Australia, Key Media US, Key Media NZ, and Key Media Canada. It also describes services provided and amounts paid to these related parties for newsletter and support services, with payments totaling over PHP 183 million to Key Media Australia and smaller amounts to the other entities. No treaty benefits were claimed for income from these transactions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views1 page

    P3I - 1709 Attachment

    Uploaded by

    marie deniega
    This document provides details on foreign related parties and related party transactions. It lists 4 foreign related parties under common ownership with the taxpayer: Key Media Australia, Key Media US, Key Media NZ, and Key Media Canada. It also describes services provided and amounts paid to these related parties for newsletter and support services, with payments totaling over PHP 183 million to Key Media Australia and smaller amounts to the other entities. No treaty benefits were claimed for income from these transactions.

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    of 1

    Part II - Details of Related Parties

    A. Foreign Related Parties


    With
    Permanent
    Nature of Country of Foreign Local Establishment TIN OF
    Name
    Relationship Residence TIN TIN (PE) in the PE
    Philippines?
    (Yes/No)
    United
    Key Media Holdings Limited Ultimate Parent Kingdom N/A N/A No N/A
    Key Media UK (KM Midco) United
    Limited Immediate Parent Kingdom N/A N/A No N/A
    KMBI Australia Under common
    Int’l Ltd (Key Media Australia) ownership Australia N/A N/A No N/A
    KM Business Information (US), Under common
    Inc. (Key Media US) ownership New Zealand N/A N/A No N/A
    Under common
    KMBI NZ (Key Media NZ) ownership Australia N/A N/A No N/A
    KMBI Canada (Key Media Under common
    Canada Ltd.) ownership Canada N/A N/A No N/A

    Part III - Related Party Transactions


    A. Sale of Goods and Provisions of Services
    Were you Income
    granted treaty Tax
    Description and Amount in
    benefit in the Withhel
    Name of Related Party Type of Foreign Amount in Php
    source d by the
    Transations Currency
    country? Income
    (Yes/No) Payor
    KMBI Australia Support and
    Int’l Ltd (Key Media Australia) Newsletter Services N/A 183,341,070 No N/A

    KM Business Information (US), Support and


    Inc. (Key Media US) Newsletter Services N/A 1,962,019 No N/A

    Support and
    KMBI NZ (Key Media NZ) Newsletter Services N/A 1,135,906 No N/A

    KMBI Canada (Key Media Support and


    Canada Ltd.) Newsletter Services N/A 2,891,396 No N/A

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