Transfer pricing 2012: Current issues, fiscal authorities’ inspections, administrative courts’ practice - Mazars - Poland

Nowadays, one of the most controlled areas covers transactions with affiliated entities and resulting settlements (transfer pricing).

23/11/2011

The aim of this training is to present the current practical issues regarding transfer pricing, in particular typical risks related to transfer pricing and methods of risk management. We will also give you an outline of methods and ways of defending in the light of fiscal and tax authorities’ practice and recent administrative courts’ judgments.

We offer an interactive meeting enabling you to discuss with transfer pricing specialists conducting the training and we will allow some time for participants’ questions and discussions about your company specific problems.

 

Date:   Wednesday, 23rd November 2011

Place:   Mazars Office in Warsaw, 18 Piękna Street

Duration:   9.30 a.m. – 1.30 p.m.

Language:  Polish

 

Programme of training:

 

• Current practical issues regarding transfer pricing: 

- Guidelines for the Office of Fiscal Control for 2011/2012,

- Risks occurring in the defence of transfer pricing during economic downturn,

- Loss in business activity (structure of contract manufacturers, agents, limited risk distributors),

- Restructuring of business activity,

- Intangible transactions (licences, management fees, loans, credit guarantees),

- Lack of transfer pricing documentation (risk for the company and the management).

 

• Case study:

- Benchmark study carried out by the Office of Fiscal Control,

- Change in the rules of remuneration for a given transaction,

- Change of a business model.

 

• How to prepare for inspection?

- Documentation as a business process,

- Benchmark studies,

- Analyses and financial studies supporting transfer pricing documentation,

- Evidence confirming the provision of intangible services,

- Analysis of benefits (group services).

 

Lecturers:

 

• Krystyna Szydłowska - Director, Tax Advisory Department
• Radosław Piekarz - Tax adviser, Manager in the Tax Advisory Department
• Anna Bednarz - Supervisor, Tax Advisory Department

To register, please fill in the attached form and send it by 18^th November to e.sadkowska@mazars.pl 

TP Seminar - 23 November - invitation PL (.pdf - 338.28 kB) TP Seminar - 23 November - invitation ENG (.pdf - 329.16 kB) TP Seminar - 23 November - registration form PL (.pdf - 22.53 kB) TP Seminar - 23 November - registration form ENG (.pdf - 16.96 kB)