Managing Transfer Pricing Audits and Controversy

Artykuł

Managing Transfer Pricing Audits and Controversy

How can companies prevent transfer pricing disputes or resolve them?

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 (TP) 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.

Document


Managing Transfer Pricing Audits and Controversy | Part 1


Recording from the webinar (26 January 2023)

Watch the recording


Managing Transfer Pricing Audits and Controversy | Part 2


Recording from the webinar (2 February 2023)

Watch the recording

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

Agenda:

  1. Current 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.

Czy ta strona była pomocna?
Panel dyskusyjny on-line: Ceny transferowe w dobie wojny i kryzysu  

Jak przygotować się do kontroli w gwałtownie zmieniającej się rzeczywistości ekonomicznej?
 

Webinar: Zamknięcie roku w zakresie CIT (w tym cen transferowych)

Zbliżamy się do zakończenia 2022 r. W ustawie o CIT pojawiło się wiele istotnych zmian związanych z wdrożeniem tzw. Polskiego Ładu.