Transfer pricing documentation 2023 – deadlines are getting closer!
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During the webinar "Transfer pricing documentation 2023 – deadlines are getting closer – what do you need to remember?" organized together with / @dorotaiadammarianscy we touched upon many topics related to transfer pricing, in particular: 1. The most important deadlines – preparation of documentation / TPR notifications 2. When is documentation mandatory – premises for its mandatory preparation 3. Recommendations for having TP documentation – i.e. when, despite its optionality, it is recommended to have TP documentation 4. What types of TP documentation are there 5. What should TP documentation contain – what are the mandatory elements 6. Why is TPR reporting so important 7. How to prepare documentation for a possible inspection – a vademecum for the inspected party, when the authorities increasingly often control transactions between related entities The webinar was led by attorney Monika Wolska-Bryńska Legal adviser, manager in the Proceedings Team at Mariański Group Kancelaria Prawno-Podatkowa Sp.k., is responsible for handling clients' cases within the framework of tax proceedings and secondary proceedings – security and enforcement proceedings, represents clients in disputes before tax authorities and before administrative courts and acts in criminal and fiscal proceedings. Jakub Włosek-Buczyński Tax advisor, responsible for tax service and consulting for Polish private companies and international capital groups, especially in transfer pricing issues. He specializes in preparing transfer pricing documentation and comparative analyses using international databases. He advises on the optimization of transactions between related entities, tax reviews, and also supports taxpayers in tax audits and court and administrative proceedings. He prepares settlement models, transfer pricing policies and the so-called defense file. His specializations include tax law, transfer prices, tax structuring of transactions and tax compliance. Do a transfer pricing audit in your company with us - https://ikidp.pl/webinar-dokumentacja... #cenytransferowe #TP #transferpricing #kontrolepodatkowe #fiskus #finanse #podatki #księgowość #inwestycje #biznes #firma #firmarodzinna
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