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Current developments in transfer pricing and international business

Transfer Pricing seminar

24 October 2018, 8:30AM - 2:30PM, CET

Current developments in transfer pricing and International business

TAX Seminar

Current developments in transfer pricing and International business

Incorrectly set and documented transfer pricing present serious challenge and a high risk to taxpayers as they create a potential hazard for additional tax levying and also for payment of heavy fines.

At the seminar, we will discuss the following topics using interactive presenations and a variety of practical examples.

Agenda:

8.30 10.45 Arrival & Registration
    Welcome speech and introduction
    Overview of methods for setting transfer prices and their use in business
    How to prepare transfer pricing documentation for tax control
10.45 11.15 Coffee Break
11.15 13.30 Services between related parties and practice (challenges and solutions)
    Implementation of General Anti - Avoidance Rules (GAAR) in EU and in Slovenia
    Introduction of Mandatory Disclosure Rule
    Q & A
     

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.
  • Damir Cavnik, M. Sc. Law, As. Manager TAX, KPMG poslovno svetovanje, d.o.o.

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

Application deadline is October 19 th.   

Application form            

           

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