Transfer Pricing - how to control the risk?

In the light of increasing number of controls in the scope of transfer pricing, currently it is particularly important for the tax payers to answer the question how they can effectively prepare themselves for the presentation and defense of transfer pricing applied in settlements with related parties.

The purpose of the meeting conducted by Krystyna Szydłowska, tax advisor and Director of the Mazars' Tax Advisory Department, will be to show you the possibility of effective risk management in the scope of transfer pricing on the selected, practical examples. From the point of view of the security and the effective defense of transfer pricing the key aspects and tools related to risk management in the scope of transfer pricing and to the conduct and effective defense of a long-term policy in that scope by the enterprises from the capital groups will be discussed.

The meeting is adressed to the managers of enterprises which conduct transactions of various types within their capital group, to those who are responsible for transer pricing policy-making and who want to minimize the risk in this scope by implementing appropriate tools, and to all those who are interested in the issue of transfer pricing.

Programme:

• Transfer pricing documentation - current requirements and rules of its proper preparation (on the example of selected transactions and problems)
• Coherence of the approach to the documentation in the period of economic growth and slowdown
• Local entity's use of documentation elaborated by the Group
• Benchmarking
• Advance Pricing Agreement – when is it worth to consider concluding APA?
• Controls in the scope of transfer pricing - practical experiences from 2010

Please note that this breakfast will be held in Polish.