Contact
Dominika Tyczka

Steuerberaterin (Polen)
Senior Associate
Phone: +48 71 733 97 92
E-Mail

Magdalena Tuszyńska

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

Łukasz Szczygieł

Steuerberater (Polen)
Phone: +48 12 378 66 32
E-Mail

Contact
Renata Papała

Steuerberaterin (Polen)
Senior Associate
Phone: +48 32 721 24 12
E-Mail

We would like to invite you to our training on strategic business areas - "Changes in transfer pricing in Poland in 2016 and 2017".

The training concerns transfer pricing, i.e. involves Polish taxable persons operating in international groups Its topic has been formulated in the aftermath of the amendment of the acts on income taxes and the changes in the OECD guidelines on transfer pricing. Both were conducted in autumn 2015 and their scope  is broad enough that the management board will be obliged to file a declaration with the tax office that all previous and new obligations have been fulfilled. We are of the opinion that the shareholders should be informed about 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 duties.

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. 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

Organised by: Rödl & Partner

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

12/5/2016 - Wroclaw

Speakers:
Dominika Tyczka, Tax Adviser (Poland), Senior Associate
Magdalena Babiarz, Tax Adviser (Poland)

Registration till 10/5/2016: via facsimile + 48 71 346 77 77 or e-mail dorota.bzowska‎@‎roedl.pro 

26/2/2016 - Warsaw

Speakers:
Magdalena Tuszyńska, Tax Adviser (Poland), Manager

Registration till 23/2/2016: via facsimile + 48 22 696 28 01 or e-mail joanna.dziel‎@‎roedl.pro 

19/2/2016 - Cracow

Speakers:
Łukasz Szczygieł, Tax Adviser (Poland)

Registration till 11/1/2016: via facsimile + 48 12 378 66 05 or e-mail agata.blamowska‎@‎roedl.pro 

26/11/2015 - Gliwice

Speakers:
Renata Papała, Tax Adviser (Poland), Senior Associate
Katarzyna Adamiec, Senior Associate 

Registration till 23.11.2015: via facsimile + 48 32 330 12 05 or e-mail anna.przybyla@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.