Contact
Piotr Mrowiec

Rechtsanwalt (Polen), Mediator
Associate Partner
Phone: +48 22 210 69 90
E-Mail

Event partners

Agenda of "Transfer pricing - checks in practice" meeting:

Biuro „Pracodawców Pomorza”
Aleja Zwycięstwa 24, 80-219 Gdansk

17.05.2018 09:00

  •  9:00 –  9:15 Registration, welcome coffee
  •  9:15 – 10:30 Economic analysis – benchmarking as a risk mitigation method?
    • Transfer pricing methods – how to use them in practice, advantages and disadvantages of individual methods, which are the most popular?
  • 10:30 – 10:45  Coffee break
  • 10:45 – 12:00    Practical examples of transfer pricing calculations
  • 12:00 – 12:15  Coffee break
  • 12:15 – 13:45
    • Functional analysis – what to account for?
    • Transactions of one type – what does it mean and may transactions be aggregated?
    • Transaction values vs. transaction limits, net or gross? 
    • New requirements: 
    • The statement – what should it look like? What are the penalties if it is missing?
    • CIT TP – what is it for?
    • Local File – most common mistakes, what the authorities challenge most often?
    • Master File?
  • 14:45 – 15:30 What to watch out for when preparing contracts between related entities - case studies
  • 15:30 - Get-together 

Speakers:

  • Marta Pawłowska – Senior tax consultant Rödl & Partner
  • Piotr Mrowiec – Attorney at Law, Mediator, Associate Partner, Rödl & Partner