In days 30 November - 1 December 2015 In Warsaw, the Novotel Centrum Hotel held an event that we hope will be remembered for a long time, not only because of the high level of content but also because of the organisational level. Talking about the conference "Transfer prices Directive 2016/2017, It was. first edition of the conference to be repeated with the end of the year 2016.
We thank all participants for their participation and invite you to the next edition of the conference
Time and Time first In Poland, tax and legal professionals gathered to address such controversial issues in the context of the upcoming changes in the preparation of the transaction price tax documentation.
The programme addresses:
• Amendment of transfer pricing rules from 1 January 2016 / 1 January 2017:
- • New design of transaction price tax documentation - "three-level" documentation preparation - comparison with current regulations
- • How to document transactions within an international capital group.
- • New scope of tax documentation – ‘master file’ document ‘Domestic file’ – a document drawn up by parent companies of consolidated groups above 750,000,000 EUR
- • Comparison analysis and benchmark analysis
- • Transaction pricing policy as a specific element of the documentation
- • New scope of tax documentation – local file
- • Position of the tax authorities on the preparation and control of transfer pricing tax records from 1 January 2016
- • New definition of tax documentation entities – comparison with current rules
- • Reporting and reporting obligations for related party transactions New obligations relating to tax records to transactions from 1 January 2016
- • Summary of changes to the regulations on tax documentation that entered into force 18 July 2013 – summary of current legal status
- • New scope of transactions and economic events to be documented – comparison with current rules
- • Preferred price estimation methods
- • Selected issues - restructuring of Cost Contribution Agreements - CCA agreements, intangible assets
The lectures were conducted by:
- • Dr. Andrzej Dmowski
- • Radosław Baker
- • Piotr Passowicz
- • Leszek Dutkiewicz
- • Rafal Dąbrowski
- • Yaroslaw Dziew
After the first day of the conference our participants had the opportunity to watch a performance entitled "Maria Callas" in which Krystyna Janda played the lead role.
At the same time, we thank partners and sponsors very much:
Nine-Rutine, SerwisPrawa.pl, Legis Publishing, eGosporadka.pl, portalFK, edutorial.pl, BezTogi.pl