Vat

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

Poland: Warsaw
Start Date:

10/22/2020 11:00 AM

End Date:

10/22/2020 12:00 PM

Vat
The coronavirus pandemic has seriously affected the settlements between related entities, especially on an international basis. What are the challenges the capital groups must face today and what kind of obligations will come into force next year?

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 to a free webinar, during which Crowe experts will present the most important issues concerning the modification of the transfer pricing model and will also discuss 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 is free of charge. The event will be conducted in Polish.

The speakers:

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

VIEW RECORDING

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