During this webinar, we will provide an overview of the 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.
- Transfer Pricing requirements
- Transactions reviewed by Local Tax Authorities
- Intra-group financing activities
- Amount of equity at risk
- Amount of equity at risk remuneration (margin)
- Operating expenses related to financing activities
- Compliance test of margin
- Potential tax consequences
- Fines and penalties
- Points of attention
Date and time
- Friday, 10th May 2023.
- 10:00 AM – 11:40 AM.
- 90 min (webinar) + 10 min (questions).
Join us for this webinar by registering via this link.