Contact
Michał Gosek

Steuerberater (Polen)
Senior Associate
Phone: +48 61 624 49 39
E-Mail

We would like to invite you to our training on strategic business areas. 

Changes in transfer pricing 2016 and 2017 & Standard Audit File – adaptation of It systems

The subject matter of this training covers Polish taxpayers who belong to international groups, and follows from the recently amended income tax acts and new OECD transfer pricing guidelines. According to the new regulations, the management board will be obliged to file a statement with the tax office saying that all previous and new obligations have been fulfilled. We believe that the shareholders should be aware of the amendments and changes in advance so that the IT systems and the document workflow in the group can be adjusted to the new reporting obligations.

In the second part of the training, along with the representative of Komputronik API Sp. z o.o. we will tackle the issue of providing the tax authorities with information in the form of Standard Audit File (SAF) to tax authorities. For the vast majority of taxpayers the fulfilment of this obligation arising from the amendment of the Tax Act means urgent adaptation of their IT systems and analysis of internal procedures. 

Details of tutorial "Changes in transfer pricing in Poland 2016 and 2017"

Part I. Associated enterprises and transactions with associated enterprises

  • Associated enterprises redefined 
  • Identification of transactions
  • Determination of limits for transactions which involve the obligation to prepare a transfer pricing documentation

Part II. Associated enterprises and transactions among them

  • Associated enterprises redefined 
  • Identification of transactions
  • New transaction values which trigger the obligation to prepare transfer pricing documentation

Part III. Changes in the transfer pricing documentation and in the tax returns

  • Scope of the basic transfer pricing documentation
  • Comparability analysis
  • Master file
  • Tax returns CIT-TP
  • CIT-CbC report

Part IV. Standard Audit File – rules and characteristics

  • Basic concepts
  • Entities obliged to report
  • Types of structures 
  • Taxpayers' obligations
  • Clarifications of the Ministry of Finance

Part V. Komputronik API in the market of services for the business sector

Part VI. "E-audytor" by SAGE as a tool supporting the verification of SAF files' content

Part VII. Innovative approach to choosing an ERP Integrated Management System

Organised by: Rödl & Partner

Date & Locations of tutorial "Changes in transfer pricing in Poland in 2016 and 2017 & Standard Audit File"

2/6/2016 - Poznan

Speakers:
Michał Gosek, Tax Adviser (Poland), Senior Associate in Rödl & Partner
Izabela Karolak, Tax Adviser (Poland) in Rödl & Partner
Magdalena Grabus, ERP Manager in Komputronik Api Sp. z o.o.
Zbigniew Kowala, Integrated System Operating Officer in Komputronik Api Sp. z o.o.
Marcin Matysik, President of Komputronik Api Sp. z o.o.

Registration till 30/5/2016: via facsimile +48 61 864 49 01 or e-mail agnieszka.ogorkiewicz‎@‎roedl.pro  

The participation fee, for all above tutorials is PLN 200 + 23% VAT per person /  100 PLN + 23% VAT per person for Rödl & Partner clients. 

All meetings will be held in the Polish language.

Please note that the number of places on each course is limited and participation is a prerequisite to receive e-mail confirmation of your registration. Sending applications is also tantamount to acceptance of personal data and contact details for the purpose of training-related services as well as the promotion of Rödl & Partner group companies.