Daria Walkowiak

Attorney at Law
Phone: +48 71 60 60 418
E-Mail

The Act amending the Personal Income Tax Act, the Corporate Income Tax Act, the Tax Act and certain other acts entered into force on 1 January 2019. The new regulations introduce far-reaching amendments to transfer pricing laws: Article 9a of the CIT Act has been repealed and replaced by Chapter 1a providing for comprehensive changes in transfer pricing documentation. In order to answer your questions and address your concerns surrounding this topic, Rödl & Partner invites you to a training seminar:

Transfer pricing – a detailed discussion of the legislative changes

Agenda: 

09:45 – 10:00 Registration, welcome coffee 

10:00 – 11:45 The most important changes to transfer pricing – part 1

  • changes to general regulations 
  • new documentation thresholds and exemptions from the documentation obligation
  • documentation obligations (Local File, Master File, comparability analysis)
  • simplified documentation obligations (safe harbours)
  • reporting obligations (TP-R, CBC-P declarations) 

11:45 – 12:00 Coffee break 

12:00 – 13:30 The most important changes to transfer pricing – part 2

  • transfer pricing adjustments
  • new powers of tax authorities 
  • comparison between new and old regulations, transitional provisions 
  • current judgements and tax rulings 
  • personal liability of management board members for breaching transfer pricing laws

13:30 – 14:00 Q&A, discussion 

Speaker: Daria Walkowiak, Attorney at law (Poland)

REGISTRATION

The training seminar will be held in Polish on 11/04/2019 in Rödl & Partner’s office at ul. Św. Mikołaja 19 in Wroclaw.  

The participation fee is PLN 200 + 23% VAT per person or PLN 100 + 23% VAT per person (Rödl & Partner's clients). Please register by 09/04/2019 either online or by sending an e-mail to: ewa.zapolna‎@‎roedl.com

You have to receive an e-mail confirmation of registration to participate.

We look forward to seeing you there!

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