In the context of the upcoming changes in the transfer pricing area which are about to come into force on 01/01/2019 and the ensuing practical questions, we would like to invite you to our Changes To Transfer Pricing From 01/01/2019 seminar.

Agenda:

10:00 – 10:15   Registration, welcome coffee

10:15 – 11:45   Key changes to transfer pricing
˗ changes to general regulations
˗ new documentation thresholds and exemptions from the documentation obligation
˗ documentation obligations (Local File, Master File, benchmark study)
˗ reporting obligations (TP-R, CBC-P declarations)

11:45 – 12:00  Coffee break

12:00 – 13:30   Key changes to transfer pricing
˗ new powers of tax authorities
˗ simplified documentation obligations (safe harbours)
˗ comparison between new and old regulations, transitional provisions
Recent judgments and tax rulings on transfer pricing issues

13:30 – 14:00 Get-together

Changes To Transfer Pricing From 01/01/2019

REGISTRATION

The training will be held in Polish on 15.01.2019  between 10:00 and 14:00  in the Rödl & Partner office at  ul. Sienna 73 in Warsaw.

Application deadline 10.01.2019.

The participation fee is PLN 200 + 23% VAT per person. For Rödl & Partner's clients the participation fee is PLN 100 + 23% VAT.

The fee includes coffee service and catering during breaks.
Please note that the number of places is limited and you are not registered until you receive an e-mail confirmation.

Guest details:
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Pursuant to Article 172 of the Polish Telecommunications Act*

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