Aleksandra Galczak

Tax adviser (Poland)
Senior Associate
Phone: +48 61 624 49 36
E-Mail

The transfer pricing laws have changed this year, just two years after the previous major legislative amendments in this area on 01/01/2017 and those new laws may prove difficult in practice. To help you adapt your businesses to the new regulations, we invite you to our seminar:

AGENDA

9.45 – 10.00 Registration

10.00 – 11.30

  • Changes to identification of associated enterprises
  • New transaction thresholds
  • Standardised terms and definitions since 01/01/2019
  • Transfer price
  • Significant influence
  • Controlled transaction

11.30 – 12.00 Coffee break

12.00 – 13.30

  • Documentation obligations since 01/01/2019, including:
    • new regulations on methods of calculating the arm’s length price
    • arm's length principle since 01/01/2019
    • New rules of accounting for certain transactions (low value added services and loans)
    • Comparison of changes against regulations applicable until the end of 2018
      • CIT/TP vs TP-R
      • CbC-R and CbC-P
    • New exemptions from the documentation obligation for certain controlled transactions since 01/01/2019
    • New transfer pricing documentation deadlines

13.30 – 14.30 Q&A

SPEAKERS:

Aleksandra Galczak, Tax Advisor (Poland), Senior Associate

REGISTRATION

The event will be held in Polish on 19/11/2019 in Rödl & Partner’s office at ul. Górki 7 in Poznan.

The participation fee is PLN 200 + 23% VAT per person or PLN 100 + 23% VAT per person (Rödl & Partner clients).

Please register by 13/11/2019 – you can either complete the enrolment form or simply send an email to agnieszka.ogorkiewicz‎@‎roedl.com

Guest details:
Invoicing details:

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