The most recent updates and key elements to be considered by the board of directors in their decisions before closing the fiscal year 2022.
Friday, 5 May 2023.
10:00 AM – 11:00 AM.
Transfer pricing requirements, transactions reviewed by the tax authorities and the practical aspects for application of the transfer pricing obligations in the annual financial statements of the year 2022.
Wednesday, 10 May 2023.
10:00 AM – 11:40 AM.
An overview of the AML/CFT specific indicators (in light of transfer pricing), transfer pricing/substance requirements, transactions reviewed by the tax authorities and potential tax consequences and penalties to be observed by compliance officers.
Thursday, 11 May 2023.
10:00 AM – 11:15 AM.
An overview of the transfer pricing requirements, transactions reviewed by the tax authorities, tax memorandum considerations, red flags and court cases to follow-up by tax advisors.
Friday, 2 June 2023.
Insights of the new upcoming transfer pricing regulations including transfer pricing requirements, transactions falling in the scope, type of documentations and minimum thresholds.
Friday, 9 June 2023.
10:00 AM – 11:10 AM.
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