Day 20 March 2017 in the Hotel Silesia, held first meeting from the cycle "Legal and tax breakfasts with Russell Bedford". We had the pleasure of hosting above 40 people. Meeting traditionally, like any event Russell Bedford, opened the President of the Management Board Andrzej Dmowski, second from some breakfast was led by the Coordinator of the Office in Wrocław, tax advisor Łukasz Markowski.
We had the pleasure of hosting above 40 people.
The subject of breakfast, combined with practical workshops, discussed issues related to changes in taxes with particular emphasis on transfer prices, included:
Panel I – New challenges for companies in tax documentation
• Enhancing the capital link threshold,
• New reporting and reporting obligations,
• New time limits from 1 January 2017,
• Responsibilities of taxpayers and persons representing,
- New tax documentation structure.
Panel II – Significant changes in income taxes from 1 January 2017
- Extending the catalogue of activities to which the so-called "small tax avoidance clause" applies,
- Amending the method of determining revenue on non-monetary contributions to capital companies,
- Reduction of cash transaction limits — impact on revenue costs
- Rule of law – a new tool in the hands of the tax,
- Limiting the protective power of individual interpretations.
The purpose of the workshops was also to show the numerous guests how effective tax documentation in terms of transfer prices can be prepared. There were also questions from the Chamber which were answered patiently by representatives of the company.
During the workshops, there was also time for a breakfast break and sharing comments on the scope.