Venue: Zoom
Format: Master class

Meeting issues:
– Commodities: basic requirements for the application of transfer pricing methods and practical problems of applying the Procedures.
– Business objective: ‘Pitfalls of analysis, myths and recent trends in the understanding of tax authorities.
– Justification of compliance with the arm’s length principle and business purpose for intra-group loans and royalties: practical recommendations.
– The impact of substance (business presence) on transfer pricing justifications.
IT solutions for automation of tax control (Big Data Transfer Pricing): what is known and what risks are there for taxpayers.
– Tax audits on transfer pricing: trends, risk indicators, grounds and peculiarities of conducting tax audits, current court practice and penalties.
– Transfer pricing inquiries: recommendations.
– Country-by-country reporting in Ukraine.
Moderator: Andriy Sysoyev

The meeting is part of the CFO CLUB UKRAINE club programme.
If you are not a member of the club, you have a ‘Guest Visit’. You can use it once. The guest visit is valid only for CFOs. The organisers have the right to refuse to participate, as the number of guest places is limited.

We will be happy to answer your questions.
Call +38 067 192 48 67, Svitlana Vikarenko