Transfer Pricing seminar
24 October 2018, 8:30AM - 2:30PM, CET
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.
|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|
|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|
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 firstname.lastname@example.org
Application deadline is October 19 th.