Webinar: Transfer prices during the pandemic and the next year's legislative changes

Transactions with related entities have always aroused the interest of tax authorities, and in the era of the pandemic and the economic crisis expected to follow, it has proved to be necessary to introduce changes in intragroup transactions. A lot of companies are now wondering whether the change of the current transfer pricing model during the tax year can be made at all under the tax regulations and what elements should be taken into account when planning and implementing it.

Furthermore, there are plans to introduce additional reporting obligations covering the group's strategy as from 2021, and on October 8th the Ministry of Finance published a draft of tax explanations on transfer pricing adjustment referred to in Article 11e of the CIT Act and Article 23q of the PIT Act, aimed at clarifying numerous taxpayers' doubts in this respect.

We invite you to view a free webinar, during which Crowe experts presented the most important issues concerning the modification of the transfer pricing model and will also discussed the changes to be introduced in 2021, in particular those related to the development and publication of the report on the group strategy.

The agenda:

• Changes in group settlements during the tax year and their documentation
• Transfer pricing adjustment - overview of the draft tax explanatory notes
• Projected changes in transfer pricing in 2021

Participation in the webinar was free of charge. The event was conducted in Polish.

The speakers:

• Agata Nieżychowska, Director of the Tax Advisory Department, Crowe
• Anna Dąbkowska, Tax Specialist, Tax Advisory Department, Crowe