The event is meant to systemise the knowledge of transfer pricing matters.  

The meeting will be held in the Polish language on 12.04.2018 in the Rödl & Partner office at ul. Sienna 73 in Warsaw. 

The participation fee is PLN 200 + 23% VAT per person / PLN 100 + 23% VAT per person. 

Registration till 09.04.2018: via e-mail karolina.fijalkowska@roedl.pro.

Please note that the number of participants is limited and you are not registered until you receive an e-mail confirmation.

Agenda: Transfer pricing - checks in practice

10:00 – 10:15
Registration, welcome coffee

10:15 – 11:30

  • 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?

11:30 – 11:45
Coffee break

11:45 – 13:00   
Practical examples of transfer pricing calculations

13:00 – 13:15
Coffee break

13:15 – 14:45

  • 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 – 16:00
Get-together and cold buffet