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:
Iris Burgstaller, Partner TPA Austria
Carsten Hüning, Partner Baker Tilly Germany
Iris Burgstaller oraz Carsten Hüning to szefowie Globalnego Zespołu ds. Cen Transferowych Baker Tilly International.
Georgio Kandilarov, Manager TPA Bulgaria
Danijela Dobric Stanovic, Manager TPA Croatia
Jan Soska, Partner TPA Czech Republic
Remigiusz Fijak, Manager TPA Poland
Bogdan Voinescu, Dyrektor TPA Romania
Martina Gulasova, Manager TPA Slovakia
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.
We are looking forward to welcoming you at the event!
Application for the seminar:
Simply register for this seminar online with a few clicks at events.tpa-group.at/TP2017
or use the following QR-code
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.