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Tax Breakfast of K&P: Local File Exemptions: Questions and Answers

  • Fecha de evento 20 junio 2023
  • ·
  • Publicación 31 mayo 2023
  • ·

We would like to invite you to a business breakfast of PHIG member firm - Kochanski & Partners - on the topic of local file exemptions.

 

Tax Breakfast | Local File Exemptions: Questions and Answers

Date: 20 June
Time: 10:00 am-11:30 am
Place: Onsite event

 

The provisions on the exemption from the obligation to prepare the local file have no doubt greatly facilitated the transfer pricing reporting process.

 

In fact, if your company correctly identifies the exempt transactions, you won’t need to prepare the related local file and benchmarking analyses. You will also be able to correctly complete TPR forms, thus being protected from severe sanctions.

 

However, practice shows that the regulations, even though not new, still raise questions and doubts as to their interpretation.

 

This is why we are inviting you to the first in a series of tax breakfasts devoted to transfer pricing, during which we’ll answer your questions and hopefully dispel the most common concerns.

 

The meeting at our Warsaw office will be hosted by Andrzej Malec and Katarzyna Pustulka.

 

Details and registration https://www.kochanski.pl/sniadanie-podatkowe-zwolnienie-z-obowiazku-sporzadzenia-lokalnej-dokumentacji-cen-transferowych-pytania-i-odpowiedzi/

 

See you on 20 June at 10:00 am.