In days 28–29 November in the Golden Tulip Hotel in Warsaw another edition of the conference on transfer prices, organized by Russell Bedford. Specialists in the tax law sector have again gathered to discuss any issues related to the preparation of the transaction price tax documentation.
The conference was initiated by Dr. Andrzej Dmowski. He initially conducted panels on identification of documentation obligation at the breakthrough 2017 and 2018, new documentation obligations, deadlines as well as practical problems with changing the scope of documentation requirements and possible systemic approaches to transaction documentation.
Dr. Andrzej Dmowski, Michael Serafin, Leszek Dutkiewicz
Then you Leszek Dutkiewicz discussed the subject of transfer pricing controls – their actual situation, course and results of detailed checks.
Ms Ewa Ścierska presented to participants the subject of reporting obligations concerning Polish and international capital groups, practical aspects of the preparation of CIT-TP information, CbCr together with the requirements of the content of local documentation.
The panel also dealt with the obligation to prepare group documentation ( master file ) , taking into account the use of transaction pricing policies in the documentation process .
Ewa Scierska
first conference day you finished Leszek Dutkiewicz, the subject of documenting specific types of transactions in capital groups, together with appropriate procedures. He also began the second day of the conference with its speech on the requirements for benchmarking.
Leszek Dutkiewicz
Mr Michał Serafin then presented his lecture, discussing exhaustive the methodology for benchmarking, for the price estimation methods adopted and the data collection process for comparison. Next Leszek Dutkiewicz focused on the responsibility of individuals managing the units.
He later gave the floor again to Mr Michał Serafin, who examined the consequences of changes in the rules and actions of tax authorities, the need to change the approach in capital groups, as well as the possibility of introducing procedures for documenting transactions.
Michael Serafin
The last panel was led by Dr. Andrzej Dmowski, bringing forward further legislative work. The conference concluded with a discussion on the issues outlined above and the presentation of certificates to participants. Thank you for your trust and for coming so many times. We have been very pleased to welcome you, and we hope that we have once again tried your expectations.
We also thank partners and sponsors of the event:
UHY ECA, Infor.pl, LEGIS Publishing, IPIP, Without Togi, KarierawFinansach.pl, eGospodarka.pl
However, we cordially invite all of you to the next edition of the conference on transfer prices.