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Managing Transfer Pricing Audits and Controversy

How can companies prevent transfer pricing disputes or resolve them?

Live webinar
Part 1: 26 January, 10:00 – 11:00 a.m. CET
Part 2: 02 February, 10:00 – 11:00 a.m. CET

Increased audits from tax authorities are top of mind. A convergence of global forces such as OECD developments, local tax reforms, and unprecedented changes in the global tax landscape make transfer pricing audits more a case of ‘when’ and not ‘if’. This is against a backdrop of tax authorities playing catch-up after pandemic closures and a notable increase in information exchanges between them.

Please join us for this two-part webinar, where Deloitte practitioners from across Central Europe will discuss the latest trends in transfer pricing audits and will share practical steps for handling them.

Agenda:

1. Current transfer pricing (TP) environment in Central Europe 
2. How to prepare for a TP audit – Dos and Don’ts

  •  Strategy for handling a TP audit
  • Impact of a TP audit on the functioning of the group and indirect impact on the operations of the entity
  •  Communication with tax auditors

3. Dispute resolution strategies: Litigation vs. Mutual Agreement Procedures

Speakers:

We look forward to welcoming you to this webinar!

Participation in this webinar is free of charge and by invitation only. Please note that the webinar will be held in English.

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