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RB meetings with entrepreneurs. Transfer pricing day

Day of transfer prices - welcome 27 October.

Day of transfer prices - welcome 27 October.

Katowice tab Description Tab About the course On behalf of Russell Bedford Poland Sp.

we invite you to participate in free event Transfer pricing day – meeting to be held as part of the RB meeting with entrepreneurs on 27…

Day of transfer prices - welcome 27 October. Katowice

tab Description

Tab About the course

On behalf of Russell Bedford Poland Sp. z o.o. and RB Restructuring S.A. we invite you to participate in free event Transfer pricing day – meeting to be held as part of the RB meeting with entrepreneurs on 27 October 2022 at the Katowice headquarters at Lompy Street 14.

The theme will be to document and report transactions for the year 2021 and planned changes in documentation and reporting obligations per year Directive 2022/2023.

During a brief speech, advisor Russell Bedford Poland will present problems that arise in relation to documentation and reporting of transactions carried out in the year 2021 – the deadline for meeting these obligations in most cases expires at the end of the year 2022, We are therefore aware of the importance of these issues. We will also talk about changes in transfer prices that will apply from the beginning 2023, also planned on the basis of the latest draft amending act dated 24 August 2022

Individual consultations with advisors are possible after the speech (ca. 30 min).

Please have an early reservation due to the limited number of seats.

Participation in the consultation meeting is free of charge.

Please contact the Secretariat, tel. 32 7313420, email katowice@russellbedford.pl or use the interactive form: RB meetings with entrepreneurs. Transfer prices day - Russell Bedford

tab Program

Part I (10:00-11:00) Lead: Leszek Dutkiewicz

Documentation of the year 2022 – Practical problems

• eligibility of transactions for documentation obligation

• type and homogeneity of transactions – how to verify

• obligations relating to Paradise transactions

• practical application of exemptions and simplifications

• Comparative analysis and conformity analysis

• TPR information problems

Part II (11:00-11:45) Lead: Bożena Pawłowska

Amendments to the documentation obligations (draft law dated 24 August 2022)

• amendments to the documentation thresholds

• changes in reporting obligations

• new simplifications and exemptions

• planned repeal of the provisions on indirect Paradise transactions

• practical doubts about the planned changes

Part II (12:00 – 14:30) – individual consultations

/tabs

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