Events

Withholding Taxes and Double Tax Treaties. Transfer Pricing in Practice.  

Invitation for two Deloitte Seminars

Seminar 1: “Withholding Tax and Double Tax Treaties” – 16 May 2018

Deloitte Bulgaria has the pleasure to invite you to participate in seminars on the topics “Withholding Tax and Double Tax Treaties” and “Transfer Pricing rules, most common cases in practice and recent developments” which will take place respectively on 16 and 18 May 2018 (Wednesday and Friday) in the office of Deloitte Bulgaria in Mall of Sofia.

Agenda

Time

Topic

9:00 - 9:15

Registration of the participants in the seminar

9:15 - 10:45

Withholding tax on income of a foreign entity, permanent establishment of non-residents in Bulgaria

10:45 - 11:00

Coffee break

11:00 - 12:45

Specific questions in regard with different types of income.

DTT – structure and interpretation, procedure for application in Bulgaria

12:45 - 13:45

Lunch

13:45 - 15:00

DTT – structure and interpretation, procedure for application in Bulgaria (continued)

15:00 - 15:30

Multilateral Convention to Implement Tax Treaty Related Measures to Prevent BEPS. EU Directive of 10 October 2017 on tax dispute resolution mechanisms in the European Union

15:30 - 16:00

Coffee break

16:00 - 17:00

Solving of case studies by the participants

17:00 - 17:30

Q&A session

 

All discussions will be in Bulgarian.The fee for participation in only one of the two seminars is EUR 180 and for the two seminars is EUR 300 per participant. In case of two or more participants from one company, the fees per participant is EUR 150 for one of the seminars and EUR 270 for the two seminars per participant. All amounts are VAT exclusive and include lunch and coffee breaks.The maximum number of participants in each seminar is 25.

Please confirm your participation in the seminar by sending a filled in registration form/s until 14 May 2018 to:

Sylvia Valcheva,
email: svalcheva@deloittece.com
tel. (02) 8023 395, (02) 8023 300

We look forward to seeing you during the seminars!

Seminar 2: “Transfer Pricing rules, most common cases in practice and recent developments” – 18 May 2018

Agenda

Time

Topic

9:00 - 9:15

Registration of the participants in the seminar

9:15 - 11:00

Transfer pricing rules - regulatory framework. TP Methods for determining the market prices

Functional and economic analysis

11:00 - 11:15

Coffee break

11:15 - 12:45

Preparation of TP documentation – local framework in Bulgaria - master file, local file and country-by-country reporting (‘three-tiered standardized approach’)

12:45 - 13:45

Lunch

13:45 - 14:30

TP in practice – most common TP issues:

- intragroup services

- group financing

- compensating adjustments

14:30 - 15:30

Recent tax audit and tax check practices in the TP area in Bulgaria - how to prepare? Overview of the Bulgarian court practice on TP cases

15:30 - 16:00

Coffee break

16:00 - 17:00

Solving of case studies by the participants

17:00 - 17:30

Q&A session



The fee for participation in only one of the two seminars is EUR 180 and for the two seminars is EUR 300 per participant. In case of two or more participants from one company, the fees per participant is EUR 150 for one of the seminars and EUR 270 for the two seminars per participant. All amounts are VAT exclusive and include lunch and coffee breaks.The maximum number of participants in each seminar is 25.

All discussions will be in Bulgarian.

Please confirm your participation in the seminar by sending a filled in registration form/s until 14 May 2018 to:

Sylvia Valcheva,
email: svalcheva@deloittece.com
tel. (02) 8023 395, (02) 8023 300

We look forward to seeing you during the seminars!