Mazars was the partner of the 2017 edition of The National Tax and Financial Forum “Business vs. Taxes – Finance and Taxation” organized by Movida Conferences which was held on 6-8 June 2017 in Warsaw.
Experts of the largest consulting firms, academics and governmental administration representatives presented the understanding of questionable tax and accounting law provisions in a clear way, approached the practice of tax inspection bodies and analyzed practical aspects of amendments to the relevant legislation introduced in 2017.
During the Forum the following topics were discussed:
- VAT changes in 2017
- new penal regulations concerning VAT fraud
- the standard audit file for tax, practice in 2016 and 2017
- tax avoidance clause - the authorities practice
- 2017-2018 tax planning - protective value
- National Tax Administration
- CFC - how they work in practice
- new employers' obligations towards employees
- CIT changes – the tax-free payment of a dividend
Kinga Baran, Director of Mazars Tax Advisory Department presented the topic: “Individual interpretations vs. protective tax rulings – how to protect transactions in 2017.”; she discussed differences between individual interpretations and protective tax rulings, and the formal requirements related to them following the amendment of tax provisions.
Moreover, the Mazars expert presented a specific case study on chain transactions during the workshop day. Participants analyzed it in groups, presented the solutions they had worked out and discussed them in detail, which was a great opportunity to put the newly gained knowledge into practice.
Who could participate?
We invited financial directors, CEOs, chief accountants, tax directors, risk management directors, legal directors, tax consultants and statutory auditors.
Detailed information and the event program was published on the MOVIDA Conferences website.