360° View on Transfer Pricing in CEE/SEE

OECD Base Erosion and Profit Shifting recommendations are being rolled out across the CEE/SEE region. However, the pace and the intensity of the tax authorities’ approach and actions in the CEE/SEE jurisdictions differ.

Are the new regulations just “much ado about nothing“? What is actually changing for your specific industry? What are the challenges that arise from the actions? What are the real risks in the CEE/SEE region resulting from the changing international tax landscape?

At our event we will present a 360° coverage of the key transfer pricing topics which we have seen emerging over the last year across industries and countries. We will discuss the real impact of the developments from the Austrian, German and CEE/SEE perspectives.

Benefit for headquarters:

All you need to know about current transfer pricing trends in the CEE/SEE region in 1.5 hours. The topics will be presented through practical cases and discussions.

Case Presentation & Moderation:

Panelists:

Program

The event will be held in English.

6 pm Welcome Leopold Kühmayer, Partner TPA Austria

6:10 to 7:30 pm 360° Discussion

Internal tax control, Horizontal Monitoring and advance pricing agreements
Service and financing transactions
Transfer Pricing Documentation & Country by Country Reporting in CEE/SEE
Value Chain Analysis and Benchmarking
Risks of permanent establishments in distribution, logistic and manufacturing structures

Following the discussion we would be pleased to invite you to culinary delights from the buffet.

Application for the seminar:

If you have questions regarding the registration, please contact Judith Regelsberger, Tel.: +43 (1) 58835-182

This event is free of charge. However, the number of places is limited. Please secure your seat and register at the latest by 5 October 2017.