Contact
Magdalena Tuszyńska

Steuerberaterin (Polen)
Manager
Phone: +48 22 244 00 55
E-Mail

We would like to invite you to the next session of "Let's meet at Rödl & Partner" which will focus on the issues of Transfer pricing – new challenges starting from 2017

Details of tutorial "Transfer pricing – new challenges starting from 2017"

1. Introduction to new regulations

  • Associated enterprises and transactions among them 
  • Associated enterprises redefined 
  • Identification of transactions 
  • Determination of transaction values which trigger the obligation to prepare transfer pricing documentation 

2. Changes in the transfer pricing documentation

  • Scope of the basic transfer pricing documentation 
  • Benchmarking study (data availability, using one-year and multiple-year data, criteria for selecting sample enterprises for benchmarking purposes, factors excluding comparability)
  • Scope of Master File

3. CIT-TP form

  • CIT-CbC report
  • Deadlines to remember
  • Liability for the documentation + sanctions

Organised by: Rödl & Partner

Date & Locations of tutorial "Transfer pricing – new challenges starting from 2017"

26/05/2017 - Gdansk

Speakers:
Magdalena Tuszyńska, Tax Adviser (Poland), Manager
Przemysław Rusak, Tax Consultant

Registration till 24.05.2017 via  e-mail marta.sikorska-kierst@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.