Current on Transfer Pricing documentation seminar | KPMG | SI

Current on Transfer Pricing documentation - 30.3.2017

Seminar on Transfer Pricing

30 March 2017, 9:00AM - 1:45PM, CET Ljubljana, Slovenia

Incorrectly set and documented transfer pricing pose a serious challenge and a significant risk to taxpayers, they create a potential hazard of additional tax liabilities and high penalties.

Lecturers:

  • Danuška Bobek Gospodarič, B. Sc. Econ., from Ministry of Finance, Financial
    administration of RS, Transfer pricing dept., Inspector - Senior Adviser
  • Marko Mehle, B. Sc. Econ., Partner TAX, KPMG poslovno svetovanje, d.o.o.
  • Matic Kramar, Bachelor of Law, Legal Adviser in KPMG d.o.o.

Topics:        

1. APA – advanced pricing arrangements(content, legal issues, practice)      

2. Current practice of FURS on TP        

  • Unflattering examples of TP         
  • Adjustments arising from TP at the period end           
  • Secondary adjustment           

3. Intangible assets in the light of new OECD guidelines          

Typical use of each method for determination of TP       

Highlights in connection with TP preparation

 

Agenda for 19 April 2016

08.30 - 09.00     Arrival & Registration

09.00 - 10.45     Part 1

10.45 - 11:00     Coffee Break

11:00 - 13:15     Part 2

13:15 - 13:30     Q & A

Location:

KPMG in Slovenia, Železna cesta 8a, Ljubljana.

Application & Participation fee:

Fee for 1 person is 180 EUR + VAT, additional participant from the same company 162 EUR + VAT.

Send the application form on kpmg.lj@kpmg.si or call 01/4201170

Application deadline is March 27, 2017.                   

            

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