Webinar: "Transfer prices 2023 - documentation and reporting of the year 2022 – how to perform responsibilities, how to report, what risks to pay attention" will take place in the online formula 23 May., hours 11-12:30. Leading Leszek Dutkiewicz will address important topics for taxpayers accounting for tp.
second quarter of year 2023 is a period during which many taxpayers are willing to prepare tax records and TPR reports for the year 2022. How do you properly identify the scope of your duties? How to apply exemptions and simplification correctly? What transactions should I pay particular attention to? How do we show them in TPR? We will address these issues during our nearest vebinar.
Meeting Agenda:
- Responsibilities and deadlines – key dates per year 2023, 2) Exemptions and simplifications - including national exemption, Safe Harbour for financial transactions - how to apply them, whom they concern, what has changed into 2022 and 2023, 3) Typical transactions and models of operation in groups of related entities encountered by Polish taxpayers, 4) TPR reporting – problematic issues related to the display of transactions in TPR, changes in forms for the year 2022, 5) When the KAS becomes interested in our transactions and documentation, 6) The consequences of shortcomings in the implementation of obligations – which real sanctions threaten taxpayers.
Sign up:
- on LinkedIn: https://acesse.one/webinar-ceny-transferowe-2023
- or by e-mail to: katowice@russellbedford.pl