Transfer Pricing seminar | KPMG | SI

New guidelines on Transfer Pricing Documentation 23.11.2017

Seminar on Transfer Pricing

23 November 2017, 9:00AM - 1:15PM, CET Ljubljana, Slovenia

New guidelines on Transfer Pricing Documentation - 23.11.2017

Seminar on transfer pricing

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.    
  • Martina Štrubelj, B. Sc. Econ.,Manager TAX, KPMG poslovno svetovanje d.o.o.

Topics:      

  • New guidelines regarding the use of an independent market principle (identification of relationships between related parties and consideration of various facts)
  • News in the field of use for determining TP - "commodities"
  • News related to the provision of low-value services 
  • News in the field of treating intangible assets 
  • Highlights about the change in the TP business model 
  • Methods for determining TP - theory and practice 
  • Highlights on the preparation of documentation for the determination of TP 
  • TP Country Reporting (CbCR) 
  • News in practice FURS, case law and MAP procedures in the TP area

Agenda for 23 November 2017

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 November 20, 2017.  

 

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