Contact
Magdalena Tuszyńska

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

Michał Gosek

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

Contact
Renata Papała

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

During the training session we will discuss the term "transfer pricing" in the context of the applicable tax regulations incl. especially high-risk transactions like acquiring intangible services and their correct documentation.

For this training we would like to invite financial and accounting specialists (Chief Accountants, Financial Controllers) as well as middle management and executives.

At the meeting you will learn about tax issues with regard to transactions with related parties and will get practical information on how to identify the transactions properly and how to document them in order to manage the transfer prices effectively and minimize the tax risk.

Details of tutorial "Transfer pricing in practice"

Related parties – definitions, identifying the relations within the group:

  • Definition of related parties under the Polish tax regulations
  • Transactions with related parties established in tax havens
  • Identifying the transactions

Selected provisions of the transfer pricing regulation effective from 18/07/2013, incl. among others:

  • Low value-added services
  • Costs of the shareholder
  • Provisions regarding business restructuring 

The transfer pricing documentation – practical aspects:

  • Selected documentation obligations
  • Sanctions for failure to comply with the transfer pricing documentation obligations
  • Planned changes in transfer pricing 2015 

Organised by: Rödl & Partner

Date & Locations of tutorial "Transfer pricing in practice"

29.05.2014 - Gliwice

Speaker:
Renata Papała

Registration till 27 May 2014: via facsimile +48 32 330 12 05 or e-mail anna.przybyla@roedl.pro

29.05.2014 - Poznan

Speaker:
Michał Gosek, Senior Associate

Registration till 27 May 2014: via facsimile + 48 61 864 49 01 or e-mail agnieszka.ogorkiewicz‎@‎roedl.pro  

28.05.2014 - Warsaw

Speaker: 
Magdalena Tuszyńska, Manager, Tax Adviser

Registration till 26 May 2014: via facsimile + 48 22 696 28 01 or e-mail joanna.dziel‎@‎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.