Webinar: Transfer pricing 

Date: November 29, 2022 

Time:
10.00 – 11.00 – presentation 
11.00 – 11.30 – questions and answers

The aim of the webinar is to summarize the experience and knowledge of tax advisors in the field of transfer pricing and its control carried out by the financial administration, as well as to present the news introduced into the legislation from January 1, 2023.

Currently, transfer pricing is a frequently discussed tax issue where it is important to observe the arm´s length principle applied in related party transactions. The taxpayer´s burden of proof is to prove that the contractual terms, including transfer prices in transactions with related parties, are governed by the principle of an independent relationship. If the taxpayer fails to provide evidence, he is at risk of additional taxation and related sanctions.

The webinar is primarily intended for financial managers, economists, senior accountants and other persons who are aware of the importance of the issue and the potential negative impacts on their business.

Agenda

• Legislative framework
• Changes in legislation from January 1, 2023
• Purpose and importance of transfer documentation
• The Financial Administration´s approach to transfer pricing control
• The most common mistakes made by taxpayers in transfer pricing
• Approval of the transfer pricing method by the tax administrator
• Discussion

The webinar is intended for: financial managers, economists, senior accountants, directors

Speakers

• Ing. Bc. Zuzana Svinčáková PhD. – Deputy director of the tax office, control sections
• Ing. Zuzana Melicheríková, PhD. – Tax Manager and advisor at Crowe Advartis Tax